ML20138H415: Difference between revisions
StriderTol (talk | contribs) (StriderTol Bot change) |
StriderTol (talk | contribs) (StriderTol Bot change) |
||
Line 1: | Line 1: | ||
{{Adams | |||
| number = ML20138H415 | |||
| issue date = 09/30/1983 | |||
| title = Forwards Correspondence Received from Dept of Labor for Appropriate Action.Related Info Encl | |||
| author name = Herr R | |||
| author affiliation = NRC OFFICE OF INVESTIGATIONS (OI) | |||
| addressee name = Collins J | |||
| addressee affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) | |||
| docket = 05000482 | |||
| license number = | |||
| contact person = | |||
| case reference number = FOIA-84-291 | |||
| document report number = NUDOCS 8512170178 | |||
| package number = ML20138G131 | |||
| document type = INTERNAL OR EXTERNAL MEMORANDUM, MEMORANDUMS-CORRESPONDENCE | |||
| page count = 36 | |||
}} | |||
=Text= | |||
{{#Wiki_filter:_ _ _ _ _ _ _ _ _ - . _ _ . . _ _ _ _ _ _ _ _ _ _ _ . _ | |||
L'N'Ti! Si t T g t g | |||
NUCLE AR REGULt 70PY COMMISSIO?s | |||
: s ! ..> , t? os sics or aNvi sTic,cist.NF ''t .ri on .: i S e c. u ''. ' . | |||
, ,,/ | |||
* 611 P t AN PL A74 Df41Vi 5 0171 1(h D ARLINGTON TL K A! 7F ' | |||
Septente 3C 19!:- | |||
l i | |||
MEMORANDUM F0P.: J. T. Collins Regior.a1 Administrator _ | |||
Regior IV F R0''. : Richara ).. Herr, Director ' 3t"*.*. . . | |||
01 Fielc Office * | |||
/ /.. | |||
,/.,'e '.' .- d Region IV ~ | |||
SUEJECT: | |||
DEPARTMErT OF LABOR: WOLF CREEL; | |||
)' f 01 Field Office, Region IV, received correspondence from the Department of Labor, Kansas City, Missouri, included as attachments (1) and (2). ., | |||
This corresponder.ce is forwardec to you fcr informa:ior, and any action deerned j', | |||
appropriate. | |||
k, Attachments: | |||
As statec | |||
, cc: . J. Ward, 01:HO ' | |||
i J. Axelrad, ELD:HQ . | |||
L | |||
- 1; i. | |||
8512170178 851107 PDR FOIA F: | |||
BROSIUS84-291 PDR g.' | |||
1 | |||
s..r v.! 5.D CG:.%0L r.L CD f c: Y*Ig.g4U fiy I | |||
. . . .. Uf ... . . . | |||
- - . . - - - - - . . - - - . ~ .. . . . . | |||
il ' r (3 ~lOi Cd .Uli._. v4i ? e. \ \ #Ui v.!d 8'' ' . ' | |||
: l. .f ..; . ... , - ; u v; t- , e.w i: . . . ... . e. .!'_C $i .D_ _ 4fn V09.'L_;'.: * .. _ _2 C __. .._ ._ _. ! _._ ___ | |||
! l t f c vf.@. . t r aie .c at.rt. .e .bfd L'd : lt Wi W'M.T f: cept. h I\l ' :- | |||
~ | |||
. .. I i 1,. ,;ni ; r r lli -- u t e 1,a:rNt st - . II3 ( L t.! . d)_ ' | |||
i | |||
: e.Cte ne rt?: Il_.d. _[, _b | |||
* l aty vct Lotus Fact sit s prv. # 'IN st LDING PRO: Etv l.- ~!LrNo rt : C((f_f n_-/[] | |||
NDE HE AT TRE AT L Alit;';;; l 0;:ns j l , | |||
i} F E C r v.'ELO. ROP | |||
' t ;;r bNM .., t ?c;s A Liou D rtut1richt e vac rami:Lt resp ._ | |||
M7d i-% 7es.t | |||
! g net c.nacioci mi mse d_ o vList. :..i; r. | |||
t 'i U t - 01' t F FT -- | |||
(L,D H? T,R.t rF r H.(("T,*n- l ' -- I 8 | |||
F. , | |||
* ' *&*gr: _. nW ''-- | |||
t !it , .. | |||
E | |||
* g or, f r.3?PL OW!h s ,' ? Ftt'ai _. | |||
O4 7j. ., -eais im. c ai s ac& ' aseteen:< %c icart .mM7d''-'T6ota:t e. ivit 4 -5~i: | |||
'a' s y'/>S la u J,{$ 'M, 7f. _u .,p I la_A r,W.,rn e D t ti. | |||
t-- c '*m t.o FO l | |||
[ch 4.9 2 ;. wioo st m ; A: l stat cdDt wice srnis. ko. MrAT : ODE wtLotA - sy:.t cot i s.- ei .., ., e .,.... | |||
. . (, '' 3 b. , | |||
.v | |||
$_2d _s 2. Da'/+'77'YsYr, A MA/ o- 2n = l g | |||
~" | |||
% M 2 */c<Y n.>ian % /. n >=M/ J-as : ' | |||
. ., g . ' | |||
lf. u.*. W. .,i:3!- ,3'12 9 > 3 #3M' yare v X'12 9=to 23rse M.sev o . >=w / D - m: i. , $ | |||
-390 N < n r .s n f. w D . Ar / .c . 3 21 T, f ,l,:.:.f!.nM .e :. rn two <> 39 t> s nr , | |||
m +,. w:, .. : | |||
7 7 : ' I C /., p- - | |||
~a.n-. .,,. | |||
...y' '" | |||
~ , . ;M J F" N a ., .- | |||
. l.A, .%. . h , | |||
1 A,fb . ffff 7 %.Gc;$7 | |||
' u tie c[, yi ; g ; | |||
. [$. .$[$, | |||
. ~ | |||
' C' P - r,is f> s I i | |||
.<,~ M - _ . . . { d j I [ l | |||
_1 I h j n. | |||
l 1 g | |||
. .* sa r U. * ' | |||
c.< t - ' | |||
I r.t:uikto sr. sten. a gg c:3g g, G, ' . | |||
: 1. Chpck_ f } t-up, ria'terial identificatio n.. . j | |||
" . ;w' .h , | |||
e | |||
: p. -r .i---y c.r i !v shove. .__ L . ,'L..X..- -, << | |||
e; .:. 4 '_.. | |||
a' 3, 2. Cheek _ D_nw rate. 2/> r N! Y/// /1~ h. 2<~ .#.;._ l - | |||
l | |||
~g l | |||
). M; /{ g 2 7 7. , j | |||
'3- F.!jdc'.J_n a ois usea ( /rff,c,f3 l ; | |||
[g..;M.. f,2Q !digl$n | |||
: 4. DL'tr cor (If u_ ped)( A/l/of) ). h ). It [T' J- T P;:'.' :_ l -- | |||
} | |||
. e | |||
. . ._ y g g.4 5. t erveen internc1 Q s- Q (,.e I t.. $y 13 - %-2 5 .(; I | |||
, ~ , | |||
, . 6. I,L^hent t c~.ne r a t u r o 2.'TS* r. M C"7 p J.S .(. . ,, ) i f O i,L) 7. t.: err. ass t er.oeraturP78 /2'1'r. f'? ,L. E 2 er'-cIl i | |||
,' ) E. .~ | |||
; .. .,.j e d a n re aove d . A//r NI6 2 2 5-[:h , | |||
- - . ~ | |||
f,[ (_ g ' | |||
3 - f ,'.:. l i:.. t' #..v2 sun 1)v e m .3,.,t. | |||
.i | |||
. .k s | |||
T:).c a red f e.r P.1:. n . i . ft p -ff. J 33Sl . | |||
W, | |||
] -- ~~ ' | |||
j J 1. : : : tc ced f or n.o.r.. I,5f t,e, f__g- .p g.g. j ; | |||
- i | |||
! . _ . . . l , | |||
e Whe r | |||
' $' T | |||
--? * ' | |||
; R D E RESULTS c( r, . E!?15 "o J~~ | |||
T " n'.'. lPnMr7esq | |||
* gi: _g.m (. , , . , . . , , , . | |||
1!!i !*!THOD AcetrifI I t.r .ti ct r o : eivt ' ' ' - | |||
* Z'' | |||
,-- 2.:a2.s.sc/ / u ' . t . ., | |||
f j' .h [# 7. ,0/ | |||
;, gfQ , ,, , ' [, #, , | |||
* e t,/ t' e | |||
_.,.,..,t.L.,./.,<. | |||
tr.T * | |||
. n-w '+ * . - o | |||
.. Q'?. ])$ff.'I_ ,'' ' ' /_l.__,}' | |||
LP ' | |||
/2/ y?c24._ _ _ ,., _ .;[. _ , , ,. | |||
~ | |||
UT N ef | |||
~ ~ " ~ ~~~ | |||
'{ | |||
. e. r r . ,y(.Jg)'T. " | |||
. .t ... | |||
._y~~ | |||
,,,,o,,.., | |||
i x - | |||
.. . - . -. _. . .mn _ u . - . _ . . u v v.v w ~~e. n.cc _ . | |||
... .;... -. .:, . .. ,m o u . . e:r .s M :--- '; *5__9:L m;. :.L. : .-\ .f - . .. !. | |||
;,: .- .. . . r n s. v . u. - _ t ' : t ' ..T t .' ' ; : *' . | |||
.. r. .. i_le_Lc | |||
' y_ _..l . I J.k2 r,i v s. ; u s .t :. r. : : : a ! .' ._. _ : . . _ r. Q L_ ctits. .' _-_ | |||
; v. t , t . .: :r:: v u tm. : 6- ntv __ __ i | |||
; vtteca rr.ot tM-~'Wt"..uk t v. | |||
--/ I' 'O ' ' w t t tmg u - ntv | |||
* 1 I T YPE OF. - - - -WELD E03 I;Df-MELT TRE AT C. Al HOLD 00W1: | |||
I | |||
!PM ' ''' ' M t To:t _.. A t lO.'G ' l N | |||
* i ' * * | |||
* t't.'AC F/.Ri!OLF l'!? | |||
t 3cu 5:rr-~~~"7h'it 70s.: c nap .o. i , : | |||
e.v .. G O t.tists g o.tr t 366 E R 3:6. 01HCR {o? y!L D **l/F C [ r 1 .d.h. ' | |||
.>.fs"*t. o..F.s VJpl.t.t_- Fge." e f-t o ,. | |||
f. | |||
'p. g t:eu tv g | |||
* j (sig 6 ta3en A 8 65 i &&ts ewe r Alv hisththat et9 sit J e e 12 ?! 6 RE g i FLF;t(%** -$$_ .si .*( l s # f 3 **f '( j 2 : t u. l' +2r .}h .me.> . - - t 3), | |||
* I ka k LA *CJ-e f, ,. oc | |||
,,y,r .- | |||
,l%7~ | |||
ur m | |||
- ' < ..rC );ioo sinir. t:0 n. - w . | |||
>tti ccer . l.v.ioostR6AL#co. Ntsi c:ct wtt to - tu.i::t | |||
$ h Y *f $ l 8/h* ']/ ?_ 0 _Y d' * * | |||
. __ Eo*_ | |||
. .e,~.,.e.i.<... | |||
c.- -* A . u .v. m | |||
~=T43 o ~ _<- A*m- | |||
. ; ,e. . .. 3 ; >=W m- mrmx 1 - u .11m x u MH r- . r--*- | |||
- j. . | |||
2 9 *f7 fID IY [@ ##O .'" h ( 9 *> A* F/'' *ir MP O #' .CP | |||
* rYd 1 | |||
.s , - . , . | |||
* | |||
* CA ;'f. ~ N f' / .lF dV N $ dl1 AN)*<,t-f O l W 'l d' 5.$'/3 JV.' e 'V' | |||
/> . S9 Y O *]t" *** | |||
. =y 7 (s' L Y,' $. .3 ly:( l e'n a.' ? | |||
.;M.fJ;a .- Efq *ns", | |||
'i I | |||
M M.- | |||
R I ft !rs m ID 1 n . | |||
-;- '''-ik & % % | |||
* l ', | |||
; m . '. . v. l | |||
, {. ,fas' 1 'Y f =r' j. | |||
n.-w.* e 5 | |||
P g sg .,,,. | |||
i L '~ i #% !' | |||
* * 'f.l'hS*8 7. ;W 7 * | |||
=- | |||
_'&a mu- !Q .~c e q j 1 | |||
lNr- vw I | |||
y gy, hl- , \/ | |||
. .,J > ;:;:x:z,0 w -7 f TV ;u*sp mm. ) ; | |||
.. -n l r . qa ,. | |||
3, , | |||
1 g | |||
l . | |||
1 | |||
'!' | |||
* g | |||
'y l REQUIREt' tt:solcisoris \=kLC '* | |||
. - , tr$ 5 t f''T'C .lr DATE AI prig ' | |||
,'[f.f c. ..,.m | |||
.g }. (ht _ fit-up, rioteri&3 iderit !' j eM Jc t, i , | |||
cg 'y Q;. ,s:p and varify abeve. | |||
I ,gg_ g,jg,f>g ! | |||
..}fj. . '2 . Ched flow rate. DO e n; , | |||
_ gift, , ).pc f .g | |||
* ~~ | |||
.. j < E i | |||
~. | |||
.2 .__hi S Qqine cas used ( r.y e 3 ). ; t | |||
-y.-.. l.g./,, l g fe,, pg I. | |||
,,'. h '' 4 . Pu r''*- c a r (If used) ( o,en | |||
- 1 gd % l c.3 s/9.,q, l , | |||
t , ..h j', [ 5. 1 on.cen interne,1 <//I | |||
#h,' l );/%'ff h,f g ,,. | |||
j | |||
: 6. > .fb '# jff 7, | |||
~ | |||
Prehert te npera ture N.h r. l /7 g,/c 7 g r | |||
,![ ' l ['.(T | |||
', E.}.'f'' | |||
-.2. . Interpast. t er*oteratureGI-5$3 //[r. 2Qg R ~ | |||
.Z ' :.t 8. Porce dan re:noved. Aff I | |||
(y,.'/[, g{,p , g. .oe, s | |||
, 4 rg,.j. | |||
: 9. We3d visua11y examined. | |||
, -7f' ~ | |||
_10 QQ' g y.-d' L I i | |||
~ .Q ., ,a,."le , :- {g. Pe1eered for P.W.H.T. | |||
- /tjQ _ 'gf", - | |||
* g?. . | |||
. ,jy -;g, | |||
~ . | |||
Pt:1ca t ed for N.D.E. f, c, , e | |||
.1... | |||
f{,',(. ,; | |||
,j . | |||
J | |||
_l -- | |||
I | |||
-._,8 | |||
. t | |||
'. # , -l- -- _ | |||
e I__ \ l ft D. E. RESL': 75 | |||
., a n. | |||
l u *^ | |||
__ C Q t/.t.'.L f;15 d. | |||
RtVORT eto % o yg M i,= u. , D. I 7 ~ - - ~ ~ | |||
,EST ''ETHOD Acctnto r.r< .w .. w-.. . | |||
F t.ttt t t o m t.f.d-g' - g',-. ; {hr) | |||
, ,,[- s -- | |||
--n.,.. | |||
t RT / *- ..at/LM;-) es | |||
-~ | |||
~~~~~ A ',}: M" ' | |||
H | |||
--o-_-- , | |||
t*T _ .'. | |||
.'Q. 1 :'.' ' -r- "" I;'l7"' ;''.l..V - .,.'s'.. | |||
- --- -- ,l_ | |||
.j LP , | |||
. , . . . .m | |||
_ _ . . _ g d I -_. .. e " ~ r 2& Q_, , - . c *f.' a. _s . .a , | |||
i l - . . ., | |||
. f,;.3;g',3,Q, ; | |||
~~ | |||
. o. t t v - -- . | |||
. v. e 1 i. | |||
* *: ~ p o e u.w. r . . . .----- - | |||
- ..-- - s: - | |||
i .u ' ' . . . . .. ... . )t | |||
, .:,. , , . . , t n s ~. >. a ,',:n.-,:e, _,,, y. | |||
* G | |||
;. [>. | |||
. .. v. y- | |||
..- y, | |||
, .* _., , 1,-',' -- l | |||
- i.. .. l | |||
.I - c.= r-Dstt: _f .*J p'J. | |||
Noncer.formance Report / Deficiency heport Kevisict. / | |||
Change Sheet-NCR/DR h /50 - 70 72pj Descrirtior. and Justificatior. fer Chacce(s) - Scu men /d /ica /*". e.5.r , <a,- | |||
Feb/r. it; y s'c /cx/ | |||
7'uveler: Tides 7<.dac H e_< - B "3 A e b 2 - B 9 A'e< 1 t' ~ su,trwe f.cco, Trs ve/ez . | |||
Inde> Ta dice /e e - E ' h' Eed L ~ F-4 Rev. C-Nc7 S'Twr ed se e IHei- ReairscuJ* , | |||
B- 4 Rev.1 - N t,rshvc incm Titeur/ex , \ | |||
Ennes ra,/icxfr_r - /*.r:EC. -A'eu .3 - Missthe As~?cm 7 hoe /e,c ' | |||
s Tal)er T,,re/ies/er - StJ-r/O teu. 2 ~ fwf/O feo. / s~ 7 sr/m ,/ se e Le/er Re orLeo'c a festCsC Eeu :_ m ist & c fxes,~ L xac/e/e | |||
/ | |||
* I. ?: r 2nel ep i -/ec - /s< ',''st t e v. / - A4a.rr i,,,e s ~, .s. 7, ,e , , , /,,_. | |||
i .; ~ 1:,, , In. dies /es - fwC.2 2 A'eu .* | |||
- Mi,sr a c h ,,- ,g ,oefer a | |||
i 4 | |||
E i | |||
,,h ffAr C f. ; ;:.a t c.: - | |||
& 2 s' *EQ - | |||
I2 tle - hie ~' | |||
v Eeview and Concurrence E | |||
5:It u r ren ce - Ti tl e - Da t e Cct.currence - | |||
!:tle - Date - | |||
Con crrence - Titje - Date Ccncurrence - Title - Date - | |||
i l | |||
Ce:.t urrence - Title - Daa Concurrence - litit. - | |||
hte I'r*.ribution* | |||
i \ | |||
l l | |||
S P 6 | |||
e , ,r,c. - | |||
---..+-..y , - -- - , , - - - ~ ,. - - - -.y-- | |||
F | |||
/ .(. / I. | |||
[ d ;@ N E | |||
-r # | |||
DEFICIENCY REPORT ""' | |||
cfg -l2 -[ t | |||
' o' E ' | |||
(',., , | |||
' Ds3/IS O_ T- CC/. - 6 9fM* N - NO.. $ D W 'l %' ~; A S*EC/ PROC. gt'P-M.)CG | |||
/g { | |||
u Systerr. [6/ D ATE _f - < - F')' | |||
Purchase Ordtr/Trtveler No. T-r,ot gf.o.s,c SCRIPTsON: TLALIE/C/L T-CC/ tC90C G /;&TS M e' | |||
;c!ndiosf t/cled CN fo//dt<>:g'c t);( ),p(,b y g A?;'nched Supj/epreg/g/ s/&er)s tion Taken to Centrol Deficiency: | |||
fo:gg , gy,fq | |||
'/d 7pg Q Sg y ,qy),*ec/ | |||
* O ' 5' ? | |||
i GINATCR - * | |||
,. [ DATE d'#~ 8/_ QQE DATE | |||
'CSITIONa E- JuIlfication: ' | |||
.'CH. 8LRVICES SUPERYlSDR TD ADD.RESS SHTS MARKED ,_l.) | |||
Rewon" S | |||
'AllTY L SHT 30FE3 CONTROL ces- e To n ADDRESS SHTS. MARKED E - | |||
-ca of Deficiency and Action to Prevent Recurrence- Re,ee, | |||
:E T1H.E DCCUREI:CE ND FURTHER RCTION blEMED NECESSIK - . | |||
~. | |||
' fa a sti'ad YesD50-55e/Part 21 ~ | |||
$cct Discioline Encineer /){AfhAftWn MFA he 'bY'ch.' | |||
Date/;-fP P] ( , ,l NoS- t: zg.gf | |||
[ E / | |||
'A A A $$ ' | |||
DATE NTD (FOR C6RRECTIVE AChlON), CL AUD TlE 7-?_-gl HOPril.rS , | |||
. _TR A TAME S T , | |||
C006 ON TAKEN: ' - | |||
::= | |||
y;,seLcJ- riso$ 8Eia eeu' M c& " '''W f* l. C''' | |||
sneible Supervisor : | |||
-- DATE-DECTION: | |||
REWORK SNN REWORK' . | |||
SATISFACTORY R E.'E CT UNSAT. L - | |||
DATE | |||
~ | |||
.SPECTOR | |||
. DATE ___ _ | |||
L LINE 0.C. ENGiff E ER - | |||
>UTI hi __ DATE - | |||
:T WANAGER 'X lDOCUWENT CONTROL d t. / f /. __ | |||
i I ,h4,, ,. _, o b'* NAGER Y O RIGl% ATOR EECHTEL SITE LIAISON I IE.TPPS fM | |||
* v K G B E SUPT. 0F NUC, DEVE L.i R~ | |||
MANAGER y WAREH. SUPRV. 3 ' -V_ , e h % . / ~ | |||
u,,,u , | |||
. . . . . . .-- Y < SS L SITE LIAISON | |||
* l I I a t *3- - - | |||
-- - _ _ _ _ - - - - m - ---. - w.,-,,.. m m | |||
...m_,um..,.,,_..,,,, | |||
: SurPL12 ;C5 cM. sli!:.'T IllEE 3DI 3 : | |||
t DR NU:WER ISD 9/'7T/6 REY.0- ND DEFIDENCX EXISTS . THIS SHi IS 1D:1.iED IN THL HDi6905im SUFERSEDED FILE IN THE VAULT cf C -IL-PI REY D-ll.' KTlClU.':Y D.'!STS . GC. PERS&WNEL TD SI. N SilE E T CUT LT THE . | |||
' FlELD TRAVEL E R. . | |||
_1 ' | |||
I 502 REV.1- ND .DEFlclENCr EXISTS.THIS SHEET IS IN Tilt H C'._905 /h) : | |||
t F/IE /N THEJ/AULT. | |||
j . | |||
}r | |||
, BID REV.I- ND DEFICIENCYEXISTS.'iHIS SHEET WAS filed DUT DT THE TILLD t . | |||
7 RAVEL.ER. /D 25-72.'HDWEVER IT IS STILL IN THF_ FlEID 1R AVEL ER. . | |||
O.C. TD CDRREC T TIELD TRnVELER. .L . | |||
1528 REV2- THIS REYlSIDN IS NDT IN THE MECH. SERVICES HISTDRY FILE. THERE IS | |||
'T 81 AN E M f T T.8!!. | |||
l{D TRI,lisifillillL PRDVING THIS REYlSIDN WENT TD THE TIElb TRhVELER. - i | |||
. MrMASTER File CDPY HAS ND ISSUE SThMP DN TRE ShCK DT TH,IS, cro. i PhGE. .. | |||
fl 15 THERETDRE CENCLUDED Thhi THIS REVISTN WAS HEVER 2 ISSilED. | |||
'MEC#/lNitAl .9ERVICES TD ISSUE THIS REYlSIDN TD THE FIELD TRAVELER | |||
, g, 3f 9 REV.1- THIS REVISibN INAS SIBRED buT bT THE TRAVELER EY G.C. ' | |||
PERSDNNEL 6 27-2D. G.C. TD LDU,TE TH!S SiiEET. D l'- | |||
/530 REV.1- SAIAE AS S#EIT FW5ff REV.E E | |||
~ | |||
.531 RIV.1-THIS REYlSIDM ISNDT-lN THE MECH.S!f:VlCES His1ORY llLE.THERE 1% 110 TRANSMITTALPRDVING THl% REV. vie /:T 75 Tri T/E10 TRAVELLF ilt taASTER Tile CDPr NAS IID ISSUE STRMP l.N 1.n. i;i;CK bf THIS PRCE II Iq 2-THTRE Fb2E CDUCIUDED TilAT T111S IE; 6DN WASREVER IEL:!!D THIS WlLD WAS DELETED DN BECH7El r .- | |||
flV.3 AND CDRRESP4NC W . | |||
Nil'_I) CC9lIll'Tc Tn tactic Tu no rw'.r | |||
. . - r . r o n . r ., . . | |||
\ m, _ __ | |||
-Ar-c- ., | |||
Y ~ ' '' | |||
Date: J-22-62 ';; | |||
Nonconformance Report / Deficiency Report Revision / | |||
Change Sheet NCRfDR h /.S D - 70 78/VJ Description and Justification for Change (s) - Bot",u.hte#VM /*'#" M eSSs'wy FAC/n TRM Ve/ Cot TMuelex Tades Ddicdes - B ~3 -Rel> 2 - B-3 se< .1 d.2 ssi,.trinc /*co,,, Tn r e,e/ez . | |||
kder Tadoco.Je c - E-4 ReJ P-1 Rev c-sc7 .crwped .re e / n ea resiy,ca , | |||
B- 4 Rev.1 - a assh,c Aesa nesue/ex , | |||
InDes ra,l/exfer - fwEd -feu 3 /+1strikc limm Ts we/e,e ' | |||
.TivDer T,.re/ies/er - fro .s~/o r eu. 2 - Auffo feu. / m7 sfans-/ See 1x /er Reurs' > c ~ a | |||
* ful-T/C Reu t mistnyc facm 7,cxue/e,e f | |||
/ | |||
* Zu h r het rio -fer - f"/3/c lev. / - ^4 o.ss we A' ,,, 7, scz e/es? | |||
i In De, Indis s Jcs - fulC.2 7 A'eu. .* | |||
/Ws.r,we he ,,, ,5,xpe/ep - | |||
\ | |||
i | |||
,fpf& t Or'Iginator - Title - Date.2 ~o2.2 ~8Q Review and Concurre_nce 1 Concurrence - Title - Date Concurrence - Title - Date - | |||
t' Concurrence - Title - Date ' | |||
Concurrence - Title - Date Concurrence - Title - Date E ncurrence - Title - Date Distribution * . | |||
e 4 | |||
ess.= | |||
.- . -- .- .. . - =. - - .- . .- . . - - ,. - - . . - . - - - . | |||
-. r -a,-a = ,o n , .-..n__ __. . m. ....,,..,.n,.m,.,,.,,..u,,.,m,., , , , , , .- . _ ,,.. _. | |||
..s. | |||
_ C: .' : ~~ | |||
7 - M o_ - f g g f, p.;_ 3 g r. .,_ | |||
D.a- ...J n ... ...:.u n pg 7pg sr 135g,9 | |||
( *i . cv j R / Ol R eo s . g _ ,y ; ,,; ,o * | |||
/ | |||
-i ,e* e SI Ce y. O . | |||
TN VA u l T- A'C T Signed c v7 c ; ;g ny,, | |||
~ SCf. f - M jyj,y * | |||
* S/0 - E-l AA;ssiny * | |||
- S; E- R 2 - Mo ssikr y | |||
} | |||
-S.: c) - R-I - Alcing | |||
- Esc.- R- I - Mis.r % y g | |||
[ .S,5 )- it.I - Missiaq l | |||
.g3a - A-l' - Fo*nINf . | |||
4 e * | |||
* g 9 | |||
I l | |||
T o | |||
* 6 * | |||
* 6 O g t | |||
. t I | |||
1 r. | |||
l f - | |||
i I 8 9 | |||
i , | |||
: j. 6 | |||
. I a | |||
*= . | |||
. 6 i | |||
~ | |||
9 e | |||
j I | |||
. F 1 | |||
k O | |||
e e | |||
9 l O l 9 | |||
.r O | |||
h t | |||
t 1 | |||
f | |||
. e r -- - - - .- _ -- - _ , - . ~ , y,, , . - . . . _ . . - - , , , . , - , e- - - . - | |||
'. - .. - t...* . .. .- . .- | |||
6 | |||
;7 . ;. . . .a.. | |||
. . . .;! . , e ' . .* . | |||
* 4~ , .. ' . , | |||
. ~ . *~.* g.' g ..) | |||
y * ;;),:.. .. -% *n . ;. V ' ' s. .#?. M' M .** . | |||
.2,.:.,., | |||
.s | |||
. ~ | |||
:i | |||
,.''~r..' | |||
n , | |||
. * .V._*~. .l ,.. ~~;- | |||
y p . .. | |||
h. | |||
..- s.m. | |||
.-.., w .. ; . . | |||
.*.'.;.s... | |||
, 5 of g - s* ..,.s.$.,. . . | |||
.=. - | |||
v* . . . . - , | |||
.. .f .-. .;, .; ./, ,, ., .. .;- .' . , . , . . . | |||
.v.* . ., ,p. | |||
,. .,r'.* * * . | |||
,=.,.sK.,-, *. | |||
* ' . ~ .. s. | |||
= | |||
. .= \* . | |||
, | |||
* 6 , . | |||
. e | |||
,..y. | |||
..,.v*. | |||
s ,.f. ' *. . - .e.* . | |||
' t. . . . | |||
. ..*a, , | |||
y; - | |||
, . .J .a ' | |||
...i.. .r s.'*:F; .!,*, om.s.. . - | |||
. . .. y* l.E't.,l* q. .... !.* s, .- .. | |||
: s. a ' .-.. -.- , *. n. ...,/s.....*t'.,s,- | |||
- . .e | |||
.h.. .. | |||
\ | |||
w. | |||
~. y4... '* T '.' f, *% ,v''. | |||
.'V*%m** .l. :a. : k*'- | |||
f.*> | |||
4 .* | |||
,. 'l.5 | |||
<b. . | |||
i.. | |||
? | |||
'n .. .*U - | |||
.q..o,s.u .i. ....i. f.,,g *. i -~-..;.. . . g o .t J. **.4,- | |||
.J ' | |||
* w .., ,- | |||
.,;<;-s: n.a. | |||
...A.. .4.- | |||
.g.- | |||
..~.j.* .e.. .''y- g; | |||
, .-y ..*e?,,,.. | |||
r e | |||
. tt ; s * . . ..* **. y | |||
* _ . . . | |||
... , . ~ | |||
e.,n . .,z | |||
, a .s.. | |||
. . I.... | |||
.,a | |||
.. = | |||
. ,,. . , 2. .. s. .4. . .. *f.t .>.y,... | |||
,o . | |||
. . . +-j,, *. | |||
4 * | |||
.., ,% i* a '. g. . | |||
.;.-g. . . . ..;..... . t. .. .e *; q..s. . .r.s.,.c a. v.. ..p e ., , m ,.. *. * | |||
.. . p ...,.,...g.f. . . .....i. ... . | |||
. s, 9 | |||
...,,.'.w, s. | |||
. .. . ';, t.... . ' , . . p. * | |||
. . .. .. . . . . . . . ....3 ;;... ; , | |||
: a. ~.f: . | |||
. . . - <. 4 .,:. ".~ .. .. . . . , . | |||
;. ..Q, y. . * . .s.,... . | |||
..a ~m. . | |||
.. . . . , , . f. c ,.e;.. | |||
; y .c L,V+~. ? . W s..p :.<s.., .' | |||
: o. ;u.x. | |||
M m. . . . . . . . . | |||
. h.s | |||
* , L: '' .v. | |||
:. c.g k .. awe q,sl.\ .,,.., s.' .y r g. . r,v. .Nw.*. ::'.: .c le .r y ;. ~... | |||
. . -r..v.'..< - .a .O | |||
* m .. : r; s; ~ . . . | |||
.m,n.v. . s,.y*.,: ..r .1 ec: . u. . ,,. . ;:-.. .4. .- ,.l<W. | |||
rc*.y.:. | |||
*.. .. .:s | |||
..;,.y. ..&. c; ;.,.a .w | |||
%.r.s ..'b*:.s w .: p$.&.i..o ;. Q . * ., . r.~ :.;. | |||
'p. e.':a .'... . . . . | |||
. ,. . .,. .%. w.. *.: | |||
a3 ,:%.n., .Q .p,, ..... ....., .,s.-- | |||
. .a.e. . . , .e.p . | |||
. :, y, ;.;..g*..*c.. : n:,c . | |||
. . ~ . . . . .* | |||
u,,%g.c. | |||
. ~ ,, ,;n t e. *~;.:~~ | |||
, r.:L' | |||
: u. s | |||
:.:...: . .s | |||
.. : .** . t , | |||
.e,. | |||
f., .u. . ~..- | |||
..n..... 4 ::. . .n..x.e,o.. .,1. . .,,".,... ...~3.L .i .,Y'. . . . .. .o.s,.a | |||
*'.w.. ~., | |||
. .. ... .. ... t.., .i. . :. .. . | |||
- a.:o. | |||
...r | |||
. . . u. .a.:.%.&. .. p *y,.n. m .- . : .. A . .79 A .ma...;. | |||
n.pd;.m. 4. | |||
.. + | |||
.,.i.,,....;.. | |||
s.y,y.-N. , V.p;w-f .c %. . .j%.*;g%.% . ., .: m " M.-s..J'.v %.W . 3,e- | |||
*v.s.,..:..... | |||
.,.W .e .* w. . N. . .<-s . | |||
.cw. ..~ | |||
..A..... -;; .- w. .....s9. .v;e,. | |||
5.$vf M. . . | |||
4 :.w.~g . . M VM M.m W | |||
W @r p | |||
. eC | |||
.n.+A. .Q. | |||
. p .q u A-l W | |||
N;y. | |||
.u W p.;O.u:r. | |||
.F' ~. | |||
.~- | |||
* a | |||
,%7 | |||
- a. . | |||
g* | |||
. s . | |||
:v w : %:s,xi .d;. ?.D.w | |||
. ;;. ? i .: | |||
n.p | |||
..c.. . ,yA-a m.. .T;T. .>%..W,..&-gf: w,+t.n c W3..n;M.,,d.g;.,.m.:V .:.p?.*M%. r | |||
.n:,3.%. :, . s . .n .e n.-, .-M WWO..W.R&yCM& | |||
n .~n g a : t.M..: e.: | |||
%%f-A.:.: ;s.:n ^%.h.-f r .g +: .. . .p<., | |||
I | |||
- .5. iN-/N.. ' | |||
.-d . | |||
h.. .QW. - | |||
. a .. n.a c.-..a..WG, . | |||
. u. W. :.s %.....;s.lb.6 d.h.q'2 m'?.d.-pfw.w.NMfd.5%:h.%.y. .k@m..,;W. m.".': | |||
. . <,w...p. | |||
. .$ v , | |||
g jw - . . . .. | |||
c. | |||
: s. ...e . L.:,.p:p %.9.5 er n. V.m' ~te, n.y y. ,v.lf.I5: - .e ' '. h.N;e. m.; ..N.D 4 ys . . | |||
.z.e.:..m.a..e. .n s.n.9.n.a | |||
~1^* | |||
. ;.yet . a.:,.,. y. t .....w c. n: | |||
. . .y . . | |||
M.u;". .x . c. a s :.,v.:e . 1. | |||
: 4. , a., . . .yh .* .zq.v. '. +. 7;. m. w., | |||
g.0. ."pa r?.QQ?2k..s.. .. ' ~ - ..3. .. | |||
m | |||
. ,&. WS. &.: ?4.?,.*,a.'N.%.o,:y, : ..,. . .. :;m; | |||
. .: y- | |||
.. :.~.v'..~.%.w.; var*% (WW.. m-..w 7,* %.l: O. i';;4; f' *.,Q. .<,. ., | |||
, .h .; .::'. . , * | |||
. N;v .%l.:?: | |||
2.>: ...>.y. s. .s.1 -= c :.:; . | |||
..~ | |||
W...,. . 5Yh . | |||
. *r . - . *? .* Q. . . .. | |||
..~ .- | |||
a.. | |||
W. .. .W M,. %, r.$,.Y @ %., ' v:. . ., .2M... 2. **V . . x.. .m?*: ,. Ga:N*.? Y:@ .f. .%.% ..!QR. | |||
i ~" ,' 7 | |||
*.s.n w.n. | |||
, ,s :.:. ..~~ : | |||
. .\ . .. = . ' . , | |||
. c - . m.....e........ | |||
..% m . | |||
.a. | |||
.. .. .n. | |||
:: .c - ; .. .x w. | |||
..~...a....,..; . | |||
. WG. , . | |||
.n.. | |||
~ | |||
v.%: . . | |||
.y l. k: . : .;p?q:,. -}! | |||
~4-<< | |||
~ , . ' ,.<. . .i-Jr.'. .;*gt.s. . a . | |||
. ' .c. . ;b :s , a ;.c .; . ;. .. & | |||
. .c m . . . ... .e. . . . . . . -. , . = ,u. .su. ~m. | |||
* . ..,:.. - L9. | |||
* p- .u., '.? - W' ' *. .f.. *.m. | |||
2.. u s:.: ..,N.,MW...~ u.. .r:.O ' : ( :y::''..i.l* \*N....fi. ..q .:.w: ...,.:-:. 0...: | |||
- 4, ~..@w? . , ..v .a*:... .. .. . | |||
-.av.;. *%.r. Y.* . .# | |||
.,.a -- | |||
. ~ WW c. | |||
..y.. .w ;v | |||
:. i. | |||
: .7..v v. .M. U.. y. .%~; . w . . ..~ | |||
. e. c . s . . . ., .\-,... .* | |||
::n. . w. | |||
. .'i.W>M*'Nc..t W..f ?-:,5. ., .s | |||
..~. . .. . .. , ... . . ,. . ~: | |||
..... .,v. .. n. .. | |||
R .W :%. . . a. . . : St;:w..:. ,7@n.. ,; .M.. .. ..p? - . . | |||
-((d ;$x.}G. e.Q:i.d.' &?.T.i7. s. '&. .,5 .':,f T*?E'9M, . d. | |||
...n.. .. s. . .. . .... . - - | |||
. 7; .. . - .. j.4 ~ ':.. <Q..: | |||
.s - .'p.i... M^. ~U.l0.*JirR.:.~,'y,Y.%.b. 0 0 j. W,;.,* | |||
t | |||
.'.h.~f %. W : $ :x ,' d % : h '?A L C .s, .:jf;*. . r W. ., . .. r@.. . | |||
$.. J~.., r :Y | |||
'.T .q:G. | |||
w .m,..s l'.<;V-.S.a. 1p.:r- h '.*' .. . | |||
. :, p*. , . c.... .. '; !: | |||
* 9.* u. y. - . V.I.: | |||
: 3. .. .w... a..Q:: -.,. ...'.... n: . e ,.i ...:n | |||
: . s | |||
. :. J..n. .n | |||
~.. J.,. :: . , : y ' | |||
..< m. , . .v-2 . ' | |||
w .. . | |||
.... . . . . . . e..; , R, G... 5. ,. h. .,. ; .. , | |||
: 6,,:. M. . L. . . * | |||
.a u . r. | |||
.. - - f ,r : ; ; ,. . .v . . ... .,u :;. . . . , . | |||
. : . A; y s ,. ..L.v .. ... ->J.. ,.:,. . , | |||
-a. .: | |||
: o . . - - | |||
^. . ~. | |||
..l,;,.;. | |||
ng:.;. m.w%. . .-*.. .w<, ~ ;~xy,,. ..a, v.. .v.. .. ....: ~.,b,.:: . | |||
.a. r . . | |||
.-.p.. . | |||
. /. | |||
.;......s.~... | |||
*....w*mj, ev. .'.-y . - ,. ,. . | |||
. ~,.......<..:.> | |||
.m g | |||
. ,s . | |||
. s . . . - | |||
....n,.. | |||
. ' . . . O. , .v - ; g ;:. n..- . . . | |||
i . | |||
.. .:~g :hs :%. J n ,..); . . , .' | |||
:+ | |||
.;'- n p , U. , | |||
. . -a. . . ._. | |||
* . ; . -: V . *,'. i i . . . .. . ,-T. . .<. | |||
.y-:%.. .ts.~..;.n | |||
::y | |||
. . . .:m;. . w. t e c:i | |||
. ?!*$I$ | |||
?r%, .e. :. :: $ ?.?. . .....vf | |||
.. y ,..)?.. | |||
Y[.h'hkh$ | |||
. s.A.>. ;: M. v. | |||
';. .: . %o. | |||
h h *W e&r s&.. . g ~s.',..,fa h h :hDYY .....n.,, . | |||
i *- | |||
* n.p.s.* *.. d:. *..... . * . . ... : n. .n.- :..s . .~n.J:y n . -m | |||
.**,..r.''.,,.. | |||
.. . . .~:- | |||
.n.. | |||
. w'..:;s. . n:.;. ~q . | |||
r .za . ~f.:c dM A.ss .N'nng | |||
?s rs . pg . s?. .4. u. . ,w .f' g.~w . s | |||
.I -*.>:~ | |||
**.v. ;;:.d., [. . 'vt 1. | |||
e | |||
*: ..:f, . | |||
M a. | |||
*r..-: o. - - > J,. . . * | |||
.:.%, . 4* y. .g' . ;x. .s. .. *s 7.*. - | |||
*g | |||
.a . 'r... .:y(.*w * .....:..;,.;. w ,* . w* 4 : . .*. . ,.s.,2 | |||
&. .-? m .e.-p. ,.s s. .. | |||
-r | |||
. .s...~.:., | |||
. . . ~ . - . | |||
. . , n > 4 %j. , | |||
M,M -2 . c. $ 9. . . . - . .. /n ....v......t.. | |||
. .,.c. . . c. . a s .:.',- .": | |||
C p' s . . . ..~.. .: ..%... | |||
, O. . ,.. . , .:'. ; | |||
N- | |||
*M $ g, . . . | |||
-'a ...w*.m om. | |||
-. o | |||
~ | |||
/ _ | |||
_N lY O - AY | |||
( sots J - w. e. ax eos emmc m+ ea.Y wh | |||
%cumwr s e- w u veen To N e wcc2 m . ms a m.evcm T=u'ec: n eA , L295 /64on-e. $WeSWk)E ' | |||
c.n,x r.. m e: | |||
> G.o ea cw wa Aum a s c o m .e u s a e w m . a .. | |||
> ms A- CAust 'ca. M s==vJ fe m24Utts2 N> b tou 9vv.: mom % GJ san ' C7&e_ | |||
yz.I c , w c>-<.-. | |||
'Dms c a12w cA % - | |||
'' . M . - | |||
: r. _ _ _ . - , _ _ _ . .m _. _ _ m _ _ _ _ . . _ _ | |||
s | |||
' * ('T :f: | |||
. ~ | |||
T. ) s s '. : . '. | |||
t | |||
. . .. - .' . . s ..., . .; .. r,, | |||
t, F:1re ,' ' ; e , e, 1 c | |||
_. / 3. . . | |||
;-... .,. s .t .. . . , . . - . | |||
s . r. s . s. . . * .i. r | |||
* Ls 'r.)..* | |||
..s..... *- | |||
: s. , . | |||
: s. . . | |||
- . . r. C . , t.' | |||
4 . | |||
a...s. .4.,. : | |||
* s .. | |||
.s. .. , . -.*. * .: .: f. , ,. . . * . | |||
.. v t c.. 4 .. ] . t-s | |||
: o. 3 s . .. ,. | |||
i3. .. | |||
.......g, | |||
.t... .. (. . | |||
. _**. . ...-~.:.. . | |||
t U i.: ?~- ' . | |||
....s.'.-- - | |||
G I In u t . ( . .i'yJ''.- . Ca l . Di'.C Dn Lc_ fT-3 5'r | |||
. - ~ .... , | |||
.r. _ . .. .-_.. . . . . .. . , ,_ _..... . . _. _>r_ , .-p- . | |||
3 | |||
, , .. ... . ._.:y:. . c..:* _- | |||
-. .;-1,,2,. - - _ . .M ,s, c,g,,i,a n g t _ _ _ , , , , , . = . . . ' j. ** !,.*.* l',/ *'(Uti l- l* Y'' ? JO',l OurY'C Js,.l;), | |||
", ' . , . \*. | |||
c ,''** . . . . . ':, , ..C*C ,' G -.~'.i''Caif, / [.},:t | |||
:** ' C.2f,( | |||
, ; . a.!3 a.C( .? : ):~5 ve-' c, f E < /$s,5*t/sC{? tE V $ Yt:#*;/tV~tf k ( , | |||
' . , t- . - | |||
w:. | |||
.,rft;ss/st!Ry v r f,~ t o, c. .,,<..,n '. C,y l}t.r. ) fL' pjb .:~* Q;g | |||
...r.. ._ . | |||
. -.,.,1+ --- _ . <a* | |||
D* .', | |||
J: ele'. | |||
Y .- | |||
.s A | |||
. . r . ,.. | |||
r Cf the enmc heat or :.u; .- . | |||
na . | |||
., . _ . e g. . . | |||
t t \ !' . , - | |||
t ., . c . | |||
. . ... , . v ,..v.,. | |||
u.. | |||
,; p. . ,,. .3 J | |||
} | |||
J. ,- | |||
/ | |||
J t | |||
j g, | |||
.... ~ . ,. | |||
, YES / UO Ps-,. , ,' e) (,'- . > . . . . , . ~ 1a. .t. a. 41cm y,13 o ,s. .e. n.. | |||
,~. | |||
* L t . -Vt | |||
(. of c: tr'. rodoc con tained thtrci;.*... . , .s. ~~ P | |||
/ l. | |||
[ | |||
i t. ,,. * , l c.. .. .. | |||
.. g . . 3. . . | |||
. ... c..,.~.... .. ..,,e* | |||
).. . , , | |||
.. .. .. . - lst, , | |||
'. : q r .. ... | |||
. ( 1.v c ........ | |||
: s. . . . . . | |||
! .c | |||
'. s, t | |||
} ., ., ,. a,3.: . . . .e, | |||
' ta.:, u. fled t nd r tur e:,. . | |||
*. .,: ., b..s -i,. | |||
. . I- , | |||
* i .,'2 | |||
' g | |||
: s. 4 '. ' tN. . S- | |||
* O c O C h . . 1 J. | |||
~ | |||
,.r c. .53 ., | |||
1 | |||
'{ . | |||
i, i* t C: * ' ''.. bC:I :' .' h a n 31 L U }.*ro.' * :. . | |||
'~~.. | |||
.. . 44 t*.7'07. . ming TClurned 'G - t.1. ,- | |||
t | |||
/4.- ., | |||
w . . . - w .'.,. - | |||
~. | |||
's h ::C X C O *. M , I | |||
'' J. g .(s , . . _ | |||
Tc '.' }' 3r., D | |||
: 1. E.p. | |||
I": .'.re | |||
.z . :i c >:cicetrodes that need reconditio:.i; 1 n. s | |||
;;: .-G. | |||
17 ' | |||
Q ,s.;-. _ . negrq :. Led 't.( [ t ^ | |||
~- | |||
i . ,, i | |||
: y. * | |||
+. :.nc 1 er.i:?s .iM . AT- % , <!4, f.h 13, /v / u-ri:a. , type and - lo I]. . j I 1 , | |||
se./qs a.: 7 nd a..r,.u.-,eit in $.cccs%ce | |||
-,- 6 V g. .. . | |||
,r .. | |||
; m e n e r a p; ( .. t v 6c M Teiio.ec f. $. ,,:. | |||
3 s .... f.Aj operntzent.boing hana,>..c. t. . | |||
,,9 C ' ' ' ,... ' - - -,3,.. | |||
h' i . '' , | |||
e *-* / | |||
t g . | |||
.r.s, ;. . , | |||
~r/ | |||
i | |||
.; -' ., !. c .r .. ..._..... . | |||
.- -i .- | |||
(f: - | |||
.v. ,p , | |||
.re ecver. t . . Y ES NO | |||
'' 'i urlabic cad.iics?t.,ectrau,en being incued in 1 I. . " .. . | |||
j | |||
.( i | |||
\ *, | |||
,' g | |||
~ | |||
4 .I | |||
, 2 . | |||
s | |||
* s. . ) | |||
? . | |||
04 46 4 8 4 0 | |||
%.m e- | |||
,wwy y---ot-. --- .y 7 e, e- y qa_ - | |||
: v. _,,_g,,_,_ _,. _ | |||
._.y.y9._g,_,,.g ._,q,g.e ,esa. pT- -+#- pv''=---.7T e^*geTm-.-ty--q | |||
~ . . . . . _ . . . . . . . _ = ~. .- | |||
e - | |||
a h 2 Cl a e l .'. ' )* *' e . | |||
~ | |||
e-\'*s. 1 0 1 C y.;;. | |||
, j*.... L .t. .. ...s . | |||
.r l') .;:..D~ ~ __c _u o ~~. ._.s ._ | |||
i L - 3q en2y paa typo sr | |||
: 2 --. - . ._" .'..'-...- | |||
or b..re selre iscued'to a s.c.10 cac ii; ' | |||
- - e... r !nof covered elec | |||
~ ', | |||
e | |||
: v. ., | |||
, t 3 C - .Irr. hard , | |||
fill. : uire .pyc.pr.r3y icc7 ; . .g g. | |||
. . . . . . . r. . . x . c. u' .- | |||
. , , r- | |||
- - ,.. r I , | |||
. 11 ... ~ ^ u/ ) , | |||
.. .c. | |||
v.a'.r u- - | |||
1 | |||
: u. .4. 4, .t ..b.u re a. .J ou. ? n.s.in <e n a :;c.c,. nno- np.p o r;. | |||
{ ( e . g . ;.,n ch.s..ne jai,eled t | |||
and can be properly secured). .[ . , | |||
p L V. ' - | |||
.i 12 - C 1r.:acnts/Other Tindings. " | |||
Ve,ia l".'-- '' | |||
',b' o!!'[ m ,g,Arru ,', ,;u ,,' ' ''' x i .l < o.- | |||
s.se .'v..,, G | |||
; ~~ " | |||
, / ~ | |||
/ | |||
: i. . | |||
\ In.) . 4- ,.s | |||
* a, 7 m. a' - | |||
. . -si., | |||
, . .= | |||
- sc & _ - _. | |||
<.-.r . ,/ ,.,. - | |||
, c.. - . | |||
; .-< ' - ? , .- (weye,.%,,,, .,_,,,,. , | |||
1 - | |||
s --, - w /<f c >:r 1 | |||
.,l5Y $l/A'ID./cc ). jJo'u, /ist- sov | |||
~ | |||
/. | |||
r | |||
/'' i,; -p. | |||
4r- ix y,e-, . | |||
a.~ .- ~ | |||
.t- | |||
.4 c,y ..s;, j . | |||
f 4 4 .. | |||
l j . | |||
s 00 an=p. signaa.7e - -W w".L , A <ca - | |||
l | |||
. 00 Engr. .. signi: t.ur c\ ',,,_ , . ,. | |||
U U l f | |||
-__b __ | |||
l 1, , . | |||
t 4 . | |||
i l | |||
I .. | |||
e | |||
+, . - , , , , .,.e* -i*w * - T- at st r8-=frp" - + - -+++--*w--ee-- *--e ff -*-e e-**+cv"+7 Y -''atv- teem -t | |||
..---. ~.-- . | |||
, r~ - . . r.~t ~~ | |||
. .ik8 .b . i.. s | |||
: .( ._ . | |||
_/ - | |||
- / | |||
f.'.... -- - | |||
" . *; .M !T :;rC . l ;; Z.:. ' ' ~ LQ g. . . p , * . | |||
I f.e1 t;.1 er. | |||
On . _. ./ ' | |||
r , | |||
' L ,)l /6 fi L ','; TrYChiaf t? dim 1/'Tr.* V,' ' ' ' ** . | |||
~ ,. | |||
. - - /. o [i . . | |||
l.*;i.fl.*. 51. " 1.i t/ f .7edsh-r *'' | |||
#J b'*- 2 N ' A * /~/t'he L~r [e Iv:p fac.- C i' is- 0 0 *! fo N' D , h i C elta, i:l w e i jl 7 c u ,,m n.;, , . | |||
*=. | |||
* b^.h l$ ~ ~<* Th C " | |||
. r.i s, . _.a | |||
: s. / q., , ,. 4 / ,M Ts''. q. , z, fjg, y 3 [g ,g) g 99 3 g* g g (, ), g ., | |||
s .; e, ar.,*- | |||
,.g. .. | |||
Ci ( As - :.'.' ' ~s a' /. * | |||
. ;, ; *; u . . t.. L :. * '. * .'. : ' ?. L N .. ' j' [ . ,, | |||
** l o '" J ip ,j E , t o" t.: r% ar.s .- | |||
I' S'f C=" r .'A ne os .r-** | |||
h jj'., ,c~ c i A nj ie / G.o r y!q, ym 0 * *'' * ! " ' ,4 ' | |||
, , y;, , , | |||
~[,1 | |||
.....<3 .-]~.M | |||
,. :. MQ , | |||
N . | |||
,3.: | |||
. a.. | |||
' J ./. | |||
?J~.=, > / | |||
"p >.s.- n, . | |||
: f. / - | |||
f,,i f-t. | |||
a ./ . - | |||
catmt.:.Tok !v& ' , ?/ A . b < f$.i..:s!'E ' 0;.T r l~ / ~ 81 oct Ot1E | |||
~ | |||
CistCSITION. ; auctifice.' arMn + | |||
- r- ' | |||
) | |||
AEWOM [ | |||
CW.:se of Ixficiency end 7: tion to Trcvent Recurrence: ) KEJECT l M L _. | |||
,i . | |||
I b H.tc:.tlei ~---: | |||
a W C. .. . .' c ;*. . | |||
<b\$ | |||
I re a .cet Di r. : - 2 h "* -iwer j 6 D.5 * + | |||
_ _ in ,r | |||
.q,c %,. . . , | |||
rs . " . . - . . ... .-- .. | |||
_/ | |||
> 1.t*T t'Oh1%D 11CT CCTCE .-. ..Ys.s - ~-.- - - 0.*p f,ol H-g.3r.* * | |||
,,,'i | |||
_l-Qs R*,UTL TC (FCI. COF RECTiVE A:: TIC.lds J',"/ :y'./ <-. | |||
f2 __. a _.a (I",s ' ' ' . | |||
.-..fg' i g | |||
~ i.,' | |||
^('~ | |||
AC.T :ONTAkEF;: ' | |||
,O N. ^ alqC' | |||
* lO[~ | |||
f (Y (/.l ~ n // ,/'*/ '' ~ | |||
; g* .,s f.' | |||
9,f | |||
~ | |||
.g 0 90 #Alg y;{ f ._ | |||
ll h \l . . | |||
7 ' | |||
w' f ^ | |||
f Mt h ,; ~ | |||
F frpcusibi : Suy:TviEn: : | |||
j v A" .p t ' > | |||
,g y 'h ?.'7. ~.e -.pw 'A | |||
/:., C ,, n t; / . &.. . | |||
'l-i n l/.R , | |||
LA | |||
, W . .?? w INfPEC180N I N EWO9. | |||
~ | |||
REWORK T | |||
[ h. ~ | |||
y Q.#. ,4,[ ' , | |||
SAT 15 FACTORY | |||
* UNSAT. | |||
h[/ | |||
REJE g. | |||
p j .i j | |||
/dbl ' | |||
L.s eli 1l | |||
* i , s. | |||
l/ I'4' | |||
:.C INSFECTOM i | |||
/ | |||
e1 1/.T!; l* \ * | |||
\ | |||
W Q@I/ .'*/!I.', | |||
:. F Li>:t O f. - | |||
: ti'# : U -.. | |||
(\/. | |||
. L .- | |||
vI c .,; | |||
'o | |||
.. DI.1 L _._.. ..' | |||
. . J '.~.7 | |||
,s.i U*slOtt> _ | |||
l.** | |||
.'.Le T ss/.;... _Fs: I : . M ~. . e . . . ~.-ii C C f!T '.;'.' I'-t?!T f t !-IT t 1. . _ _ _ . _ | |||
f ! ! P' ?* *? NS t. | |||
. | |||
* l.t.: C. T. | |||
. iv | |||
: . , 70;. | |||
r_."..*-..... -- . . .,. i G.P '.'. * .! .'.i 1. _(. . | |||
.( ; | |||
* 3 I */ !. . . . . lv i.* 9 ? D N'V 'v | |||
,- i r b L 1. . | |||
* L! - ' | |||
1*.** f ; - t> | |||
_,f .. .- | |||
l.. '. | |||
* 1.. J C ~ f. T I . | |||
. .r. . | |||
* A t s. . | |||
l t.. h C,O N. ' ' r | |||
- f . ? | |||
. S*.-*E S ,I | |||
. . . . ., . . . . . . . . , . . . . . ......-...a,... | |||
i h | |||
_ ,. ._, . _ _ _ . . . ~ _ | |||
.\t h, e..s | |||
. **e 1 . | |||
. . . ,/ .. | |||
. .,t. | |||
t .. | |||
. b AtW4 i +',b K M1.:. d' | |||
%=.. m ,, % | |||
(#s , ._ _, . .o= s_ _ , ,r- g s | |||
F" br' ': D P31T._ ~~?.c q | |||
, f': | |||
(s b_._.."e | |||
' .: " * * = . | |||
,- b. . | |||
1 G . m P -5 c .,f , | |||
.6 | |||
"\ - | |||
C.ua P -J 2..tt._. | |||
,s ) ,. | |||
-\w.C. .-._-.'\~ | |||
, - . U:. . | |||
~---- _._. | |||
y._. _""..f- - .. | |||
\ b % C'.LC-V:C \ s.'. | |||
. ' /, ' | |||
Q>G.oc2.sS.h~\b t % T . p q:.c._ .:< o. . r . .. | |||
Ytschu . | |||
_. .. t.s. _. | |||
( R.s p. o p WhF._ osa 'Re%ve ; . .. | |||
tu T7m: . , , | |||
c - ~t . .. c:. e r ,, p . . . (p , . , | |||
* Wtco Su-a ,{j~. 44 RT i.s w., cs p , - | |||
1 , | |||
\ W C is L W *- , | |||
y A:>. bs.H 'bM.S q=a.unq G.$ g L.'c, %. gc,,:--..,J. .;., e ,f. . | |||
YMD .G-l'', t C ''T rMi:_ | |||
L.O s t u | |||
# s \ roe ta i rac_)'~W-:_ | |||
_ L;h_ Tat. O,,.. .~. | |||
. ... . . : f f | |||
!'5.f d f- 2 9 4 ~_ .t2 .c E E S.-cg fr2,_.c 4 7.rq f.. n.c_. w t . | |||
s 4.>. . ' n m61. | |||
': .. 6 I ' M P C-('i W 2.''i A ~I'C A C (- M C.M'T*,5 - . | |||
A DD Q:=:M. ti3> (c *- N r. <f. . Q c. | |||
Wl'M C-Yi OM bk.r CT% u )( t i A <- c e a 'n w .3 c e_ 3.., g 5,, yg.,;. , _. | |||
u3 rrH. ~ru.s wc o m c.,. ..;- . | |||
7 ' | |||
~ | |||
s.' N | |||
/$.,.: - / -'/ < | |||
* , (' ~ | |||
: env eceveo <w.imetu.wm o , | |||
,/ | |||
-ICg.\*.'/J:D P.'.nT. Ch!E Allr> It" 1310 ./....TQ.t:.':! /.lu ' ~ 'g 4, | |||
.....t | |||
; .rpo .sil.le n.rers isor . | |||
i;NSFLCi tCN. _ ct.Tt - - | |||
KEWCRK F __...... | |||
!.lsTISFt.", TOT.Y <- RtCORKI'~~ S fin.- - | |||
f ' _ . . , | |||
.UNE;,T. t _ ) t P. EJECT "-~ | |||
I';3 FCf.TC;' OtJ L ----~ -- | |||
4 ___ | |||
DtTC _ | |||
{ 'iPLIF;T ; . (. E '. G 't; E C P , , , , , | |||
, : is V18D* - - - - _ - . - . . _ - | |||
l....,,., | |||
! .T. E ft T r.. | |||
* r. *. f . '.., I.t O.t , * . : 7 _CC.:* 'T. 0L | |||
.t r. n. ., .;. . ** . _ . . - l_lf._F.C;~ I . ** . . . . . - | |||
. . _ _ ~ | |||
V..*.: ' : n, . . . -~ 10. I J. . . -1, i f_". t_A | |||
\ . | |||
-. . - "... _{ **,'' | |||
* i r...: _' _ _..'. _. .. | |||
..W t...V.. | |||
-..~.t.. | |||
. , . S e.l.: FA* 7 m . . , . | |||
: g. | |||
* i *M.V. L . ; M -.T .. . . . .1, | |||
' 7' .(.* L .-.*. . . | |||
. _, , , , i , t. ,I _ l . : . . _* ___ __ . . . | |||
s 4. | |||
h 1: U* | |||
_.l_ .. | |||
,.t | |||
.u r ., . , | |||
& =- | |||
. i f. , | |||
: s. , . _. | |||
b.-- 6 . | |||
. ..~ ~ . . . - . - | |||
. - . . _ . . - . -- - . . _ . - - _ _ . . ~ . - - .- -_- | |||
,,. ~. .. - | |||
%e r | |||
h | |||
) . . , ,. | |||
,... g. , .. . . . . . | |||
. . . s so.. , | |||
e -. .. | |||
. .., , , , , / | |||
.. . ,. . , (*''',,'.f~i t. , l ', f j, | |||
t C 4. ' . | |||
m a. | |||
'. , ;q: | |||
. .' - (' ( * {. ' , | |||
- ~ . . - . . . | |||
t w *,..s g'. * *, .. . ... . | |||
: e. L: .u M. | |||
t . | |||
. . . . - P -- -<- <. d e. c.> | |||
,- FYstn' s Furch u- . /n < n, d'. / . | |||
u.; ..riw.'. | |||
/? 6 <!: | |||
_c..: e. r - i1 : . | |||
f c 9i nr P- 2. p'd : _ . . . . | |||
. !' f /.*u. .: . a .- r . . : j' l'*T WA b . X e'gwrc t, tom .,; a . ,. . . , c e; .,s | |||
. .m c el 7.-?.,s eav..y a., | |||
.: w c .. c . . v.m r-. n .i~,,.s s | |||
- g. ,x x ,,,,.,,. ,. , y. ,, g , ,.,_, | |||
ifs *.' n: ll ,2 *l :-/ . 1- & S ' /Li C*L) o .'c t b He :- G ev.s* c a . . ., '?x c.yg. ,y cesi:esa n | |||
{ p y a, p g p , f./>s m y & . g c * <; t.m. * | |||
{(f. | |||
:. _* Cc: '. t u** Lc: | |||
e- 6 9 | |||
* , F | |||
.1c1Ln:. : > | |||
s= | |||
c s.of g r.; <. t.: . S* | |||
; c .g e- r; .; | |||
a: . tc . ? - | |||
Q C. /t % b | |||
~ | |||
7e* c*- %' 2 *;'( 17 / n': 4 'c c . | |||
< ./' r i( , */ . U./ . | |||
s - | |||
r:th;1C* .[ b M ' 4*Mt # | |||
( _ [ AT E - [ | |||
* Y | |||
* b QCE f _ DA;C - | |||
* M .!T!CF. 4 Cu r t.it { cat.io.n r _ . . . . | |||
MWOF.M I - | |||
i | |||
) | |||
4 . | |||
j duu of Lsiiciency and Action'to Prevent. Recurrence s 9 | |||
/ ! | |||
f | |||
-. . . . ~ . , | |||
o | |||
-. Poten t.it.1 $9-5 5e/I a rt ype D = *$ | |||
t | |||
< w* ' | |||
< ? !r. Tr,us near "t ss % , m _ | |||
-- "_- - ~ | |||
Date 2 ' | |||
kf'tOI.x7rcyc3 T1tia 24 ... ...l. | |||
. . . . . . , , . . . . ......e... e .D.r .. *.: | |||
. . - t.;.=- *. | |||
UTE 10 (rDr. COT!T.ECTIVE ACTION): * # | |||
.:._ . . . :~. . -- .- | |||
...t..... | |||
--- r-y- - | |||
~ | |||
r. | |||
* , j | |||
- f r | |||
/ , | |||
y , | |||
.t < | |||
. t d | |||
+ .. . | |||
r; ons!M e .%pery s:-r : ,.: . | |||
DAT". | |||
dbPECilOF: # | |||
,e i E W.M.N '< SNW-reb OW' ~ _ _ . | |||
SAT;3FA::TCRYl - - | |||
REJECT UN S A T. - | |||
DATE 4 | |||
IWrE C1f. R * . | |||
t Y D ATE - | |||
( P:. t:1 . C. C. E fM!a. [ r.T. - - _ _ _ ~ | |||
^' | |||
. . *- DATE-i | |||
-~ | |||
. , . 5 .-...: | |||
. '. l~ h 1., .w -- | |||
l' ; W: f!:T f.O NTT..;'y. . . ,/. . .; ' | |||
I . r-F; . | |||
.. . ! .'T E ". !./. f,.t. ?. . t . | |||
. . - v. .C X .L. . .M | |||
* O | |||
- .. r. .s ., * .! '.* . J..~~' P f. | |||
.. ~ - | |||
.t.'._ * - , .'.80 '. r _t__.-. | |||
g *, M--', ,! 3 * | |||
** . . _ . 1*I ' .l !.-.t..o .* W . :, !Id.Tt.'#.~R t'-i - '. ' ,. - - - -e. !;.t.O h . | |||
f | |||
!* ) ! . * * | |||
:;ATO; I | |||
' '.:..'.'. ? 5 4 s-L *. -- ' | |||
. I !. . . r. . L t., _. | |||
i. | |||
I_} .I | |||
.-.e. s | |||
. . a. - | |||
g...... | |||
,. i,,. .s. | |||
>m?' | |||
s f | |||
r L, c . -% | |||
. ". ,, , a, . . | |||
/ .1. . _ , :a> .,_,r rv . . | |||
: ; t: n.::t . , . . | |||
~~ | |||
FsV'' '' '. . ' c::. ; _ t. - * | |||
~< . ' ' '.' | |||
6 ' _ . . _ | |||
3'.' : '.' ~. | |||
u_1 a. .e at | |||
: t. t c . . . ' Vouh u vidc il'* * . t r 1; - /: | |||
O '- | |||
t:Cs; m n. | |||
!?ie =7 t=* o 3 i i: 7 /~' ~ 7 ''''W .'.._..._. | |||
?s o r.g s: c a... . .ar c e ,- | |||
' ' ' ' ' ~ M ''' A 'e~f ''< c. p * **.n v '/'.&.5 '.* | |||
-&.'s. . . zao .m | |||
----4.,,c .. . xe ., _- ;.'a .rce <:s,e f. s1rrcer . .a a .-< Na: / fort car < . < ;. | |||
+< on t. w .:- s.i< c.<r cem ociyep, C' '^ d ' v 7'' | |||
,r s. . a c.y . . .. . | |||
A t d .E:'.' / ' c: ~> | |||
S*f 2 .+ 7 /I& a cV. . | |||
.t.n w:: '. . J w C t - *, wl D 11 ci s.u:.; . C /. t oe 2 /? //r:) . 'T ' /' * . | |||
- ( C s.' -- ** ti - | |||
2 . I s. sy 5.; s,. /.jc . . ,>.- | |||
C s;s*e, ' | |||
!' ? *' | |||
.". st .f , n.G ,- | |||
2 s6 i t' w.r: .. .e '. pp c. | |||
C ov't* * | |||
(~ t q -s . It . 7 C ou / s .;L9 -s . n . / | |||
*~ | |||
0 3;gAior: _ N '' #A M,~.*.: /4 ') __CATE8'**# 8/ - | |||
s' i CCC - Cl 'i ~ - _- | |||
015POSITl0:i. 4 'Justificc* ion: .. ... | |||
strc,..: ,F- w Chuse .of L:'icit;ncy and Action to Prevent Recurrenco | |||
* REJECT t < | |||
L' Petentia) yes5!-533/N.rt. | |||
t . .1 c.c t | |||
'1** mcline- *.mineer - | |||
a.~.s . | |||
~ ~ - - | |||
Dr.t o - | |||
Sitr. A.:.orov61 - | |||
,.4 a. O e iiMildd Chi | |||
* al;5i'UCTOF .._ . | |||
'.OUTE TO (FCI: CORRECTIVE ACTidP ) -- | |||
. =- -- - ::. -_ | |||
...,,...n.. 2-- . #_ -- | |||
. .,s... | |||
.r _....- | |||
.sponci.'.de Cupervisor t . | |||
DATE - | |||
. sNEPECTIOh _ _ | |||
'~~ | |||
REWOR': ~ St;f; RES'!Om; ~ | |||
5ATl5FA*TOTcY UNSAT. RCJECT | |||
- DATE | |||
.. AriSFCC1Ch | |||
_ DAT C - | |||
.~ t.Mitit C.C E N0lNf CF; -- _ . _ .- | |||
(;A1- | |||
*. '. t.U ; I C '_. | |||
u,g.f..-- #r as | |||
*' 'i..... ...--... . . . | |||
. *.r : . * . . c.4% = a Y :'i.'. e*.g. . " . . . . ' | |||
C' 1.-...... ...e | |||
.i..:k t V ,' C > '."c. ' ' '' 14.: t 2 ' ' | |||
* _ ,..g'., | |||
* l. s' ' | |||
_* 2 .. . ! | |||
. I | |||
' M. ' ' 'n a - - | |||
s,. _ | |||
. E_CO.* !( | |||
6 | |||
._._UA ...* | |||
_. ..- ... r Y'. CT I' W f ' \ .;* j* __ | |||
. . . . ::.. ..~. | |||
... . tv .'. L U t t. , . | |||
. : .t_. :./.t . . . _ . .6 .t.-C H. 1.r;" * | |||
- . . ; .. : .. '.i , L it.:t.L;.i * | |||
. . . . . r,ri . ,. ., ;. , T. . ~ | |||
." . j . . . . ,. t e 4.y-. | |||
~ . . .. ;- | |||
r; .1. V . s.-- | |||
, 4 4 | |||
, es ( L | |||
.. . . . - - i | |||
, i C . t.. | |||
. . . . . . . . . . . . : ..c a . .. }. i . _ . .. . | |||
I | |||
_ . o. | |||
4 e | |||
. ~ | |||
s 6,- | |||
. e | |||
..e. | |||
.a e. | |||
~ . , . . .. . . | |||
/ | |||
. . .- 6 .s..i s. s e - -- | |||
0 * | |||
.7. ,l. i f ,** f.~ | |||
w it' / .' p '* / g ,' ? \ | |||
Ct4-t- ... | |||
..r. i / p;;g- // | |||
u ,,. .. - (, | |||
a a -.-c ,i s | |||
.N . | |||
( .%'Ct'= 8A | |||
* L' .: | |||
,~T' C<~ <- /.ie< w . . s-s Perc..e:.c Orccrj'. wv .1 er . N... t. b fl t, A 0 F6 | |||
::.: tv. ~ . i?6e/ | |||
. t ir f/ 'k C oc'c 7- iter z, s'e p n : > | |||
s!< : u < . i < : ,e .;c . , . | |||
si e : | |||
.: :- t s - e t > . t..,: ts r c. : g a ,,, . ..;g e,- 7 e .,, s s ,c ,, q , ,;.,,.,, | |||
/r e e a cese:. *,1c e :> rr a c. sc s/ c e. #: n c b . . . , . , , | |||
/> t .< .' 4 / /T'u 2M& | |||
.C ', w y ''' /'* , f f:r/ & p,.,, n ,., ,_ .',. | |||
c 3 A'.Det:cu r(. .y - ,,s.,.,,, .:. ' | |||
..:...>.. . ;. . . . : , . Ex.t:z ' a.',. g z.- - ' - | |||
.; C.c P J7r~ 3.,y cp.'/ f$.; ;; ui ' | |||
, CN 1' .%{ | |||
g . it, . f 4 , ic. 7 | |||
#I ' | |||
~ | |||
''""''~'"'M''b, D4 c a. sib 4. 23. ( | |||
C+ 1GriATGn ' ! M'T D'M':' ^ CATE S - / QCE D/.T ~ | |||
/ _ | |||
t:SPOttTIO b o .7ustificatiora: ' | |||
, REVlCF.5: l C ure of Deficiency rnd Action to Preverat Recurrence: REJ!.07 L) | |||
. Poter.t .:.1.(,:, w . - 5 '.t.'i ,+. ,s. | |||
.. rr v. . '._' . | |||
Wosc-et ' ni> citaine I:ncir:etr D te S? te Apt.'re vc1 J.., . :. ... ). d. . . t . >. . Pl.. | |||
.w 4 0. . | |||
'J e. t .ie a :, t | |||
: c. . | |||
4......- __ | |||
' *:"UTE T:' (FOR CORRIf.11VE A CT;';'.i . | |||
-..--___.._-. ~ | |||
,--__ --~ .r.; | |||
1.01:05 it.:: ens ' | |||
r.. | |||
/ | |||
[,-- | |||
s i 4 | |||
i . | |||
I.:4pr,:ueB3 e Supervie.or : | |||
O!.TE - | |||
8; Elf 4 SPECTICID f | |||
$F.W - | |||
REWOR:: REWORt' P ~ | |||
t 5 ATISFACTOP.Y UNSAT. | |||
REJECT DATT * | |||
\m | |||
;.C. INSPECT,OR | |||
- C/.TE _ *- | |||
+ > | |||
V | |||
' * ::,0(rLP E 0.C. EP.'G!t.E U. _ _ -. . | |||
O! TL .. | |||
ci t ; *.Xs : '..t: -. .. _. | |||
. 0 ;. C . * ,- 10 4 r F. - l b. h t *.C '. .' r c * | |||
. n j F Trt'r '1 -:.:TE L_ .i.t. t'@i - . . | |||
. . ; *. ;i . t < . | |||
- .- l . UNt:D P f; | |||
. h. 't. .. . .- < I .. l..i | |||
__ - 87.. ?.t _;o_ T. | |||
_.- r; H !.s' r _5 VF L 8 Q | |||
i;t *; 6. f . . . i | |||
. . . .e......_ | |||
4.'. .. v..i_:.1_' .i..7 s'.._t_. l_1 i C. ". | |||
. I j . ** e t ' n4--- | |||
./,.ee,*, t.) . * | |||
: i. ( fe t . . t'. h. _. .. | |||
I i t ' . . P ' ' '. ! ! *. | |||
* L ._. f I i tr'.C .L D s e. C . /.. ), t .. | |||
. ..? . | |||
.~.- - | |||
__ . - ... ~ | |||
..- n. .. | |||
/ | |||
n .-. .. . . e | |||
; ..% . . ~ . . . _ . | |||
[. * . g, [ t r'.!:* * | |||
~~s i, . | |||
l'' /: . L' h d' ? | |||
S :' t. ; ; I . ". , . ; | |||
* o l~~ .. .. .. L ,f ,, | |||
eis)'. . | |||
-[ | |||
g Fvr n -. | |||
y) l ->, 5 < ." f 71 . ..' - | |||
~ </'* /_ ' ' " | |||
_'_= }... r.. ,a r e | |||
. u.. . . *; . .. , ' | |||
, /f ((.__ _. C. e | |||
~ . | |||
. :?.J ) ets /- l' c 5 t: l' .'' ! ~ '?7 s E''! OY *Wf /r'A l ~r %.~; *:-'.$~. ~' | |||
'*' A e n 'o'e'*a E | |||
*. . it < ras a.* i; a b /. : ( f t' Cir C+'t * ' /~ s *C /~ l ' * * * * ' ': L | |||
''* ~ 7 co~s ry g oc ,_ y g, , y,;,q.,. ., , . . y,.- | |||
!I n; '<*fus e b A's e J. > . < g'; , AN 4 b A'" .;* /3 t*r** ' ,- | |||
blA 2 *i / C'"*V LS t~or c h, | |||
. j c.* | |||
/Z' 'n ' l- r W (* C/. Ze i 5' 34f* | |||
' - /1 f/' A' e' / . e,* p* | |||
*,'J. ; ;. t r. C o. .t t " ~ a . '.. c '< - s''.% . | |||
('[. [ | |||
.%* ..L Ti 9 e. Y=* s ," *; | |||
s . f * | |||
( c * /* $ ? *; ,.C C es 'O $~ z of | |||
=4 . #l'! b ?kh *W $ f d' M *.I,'*nt,* O f ,:% | |||
*: e fl.7 / | |||
C 4.!*0 S *7. U.' I | |||
,. ,. ' 2 <f ^ | |||
r: | |||
' c. u T o n Is/r */* F Mht, &_b" Lt.TC [ # - E/ C, 0 " | |||
/ ~ D*TE PCSITIOh> 6, Justification: [ .. | |||
7 CEV.'ORM | |||
. l. | |||
:.use of Defic.iency and Action to Irevent Recurrence: | |||
1 k | |||
REJECT ' | |||
l ,. | |||
l'ottntil.3 v c c- | |||
: c. ' t' c t D! | |||
* c'i p* : i : '. ' . " . w- u r 5 : - 5 h.cr 4 t rt.~_: ' _. | |||
Date Si*cc Arpluvd 7, t.l e Dato '- | |||
Tri:-)x101.:.: , ZN1'7Dh .. . . . . . . - | |||
.U*it TC fr0R CCERICTIVE ACTic:2): | |||
= =. u - ___ - - _ - | |||
'; :' n Tt.M.tb .. . | |||
e dF s r<nisible Supere.r er . ' | |||
Dt.T . | |||
hbPCCTIOHi - . - - - - __ , | |||
R E Y;0M* ~ - L...s. | |||
e REWORK ~ | |||
: 51. TIFF,*.0108".Y REJECT D r.TE - | |||
UNSAT. ~ | |||
u._ - - - - - | |||
l t | |||
INSPECTCR DATE - ! | |||
i 0 PLir.'E C.C. f. fl *> . P i t' r _. | |||
D!.TL . . _ | |||
c., W. l W - < | |||
: r.T set wg n .. .. -- | |||
<t. Cf liTel | |||
* _ ~ . . - | |||
t | |||
* . i . s '. .~,k k | |||
. v . . | |||
. 7.&. *: + | |||
1 . i';f C:n I '. ? 'ir Litx0'. | |||
t s ** | |||
t : f r "UPl','; | |||
g r | |||
i i- | |||
; .;!GnY . | |||
: t. ..n 1 - . t .i._:i.* '. C 7 $ *:.*C D | |||
* V s. ] | |||
J' s. | |||
. . . -- -I ' / *.*.( ** C - _ . . t | |||
* ; '.' tJ L i. | |||
l '. 0 *.. L. : . . l 1. lD 0 ".l.' ; j'(;t V. l i . | |||
e . | |||
: s. t. ~.!;T | |||
,e s~ _ . ' . . . . | |||
.. j - | |||
l t t . _a..~.- ... S' | |||
: 5. ,. .!. f;rc . | |||
4 . | |||
. L 84 4' IJL - _ . . . . . . - . | |||
s> ut.- | |||
a*4.e N. 8s. h h g | |||
. .r t,s.u rs e., , :s. j* | |||
._....v. | |||
. . . ..:. u .. | |||
)l . jyfi),ritg li h uct;in CO lll0 4 8 | |||
~ | |||
' i,a a _ REPORT PROJECT.7158 | |||
**fzcificf Omlb is jned ; u^1& n co m tsgegyrup | |||
( | |||
<a Cf ou r irs Proecss | |||
~~ | |||
4 < | |||
I ' | |||
.-) 9 I d'{ rip S o c a ,l; ;\ n ga o, e - | |||
G , | |||
lhq) v)C Chcck etcry d?xf.. _ y q ' ' | |||
lj , | |||
l jfiS gg{ NetCMRff l0 ' | |||
b , | |||
^[,; tjar:Yc.t EOkil ysucocille | |||
* c | |||
, y g v; hen we obscevt A ! N g3 le i,jel/cK 001 of Por;mdus,. E * | |||
.gp.zc; Red i o uc procedores. | |||
f g & | |||
{g $ | |||
f~ ,;&curancC f.C OJs v>rYk become.5 4 ccrecdek | |||
-/bc .SArne ' * * | |||
$y . | |||
l peldett ik14 we m ay la.ontM g ; | |||
;,j on a P41' Sorociller>ce, kj' | |||
- J- i q | |||
s . qi - - | |||
/l 0 - | |||
Y a w W 1 3 | |||
k s | |||
? | |||
r DISCREPANCIES: | |||
3 | |||
~ CWP- Soi SETS TOE PARA mete.R5 gog L r Er weLoggs wirH ys" BARE utRE' h serweer/ | |||
: 2. 4, 5-130 ArW's. wewsg - | |||
"''^T6D ,, y gg g ,, ,,g. g , . | |||
*r'ne % x m q , D ,k' ,' . | |||
ACTIO!1 TAKEN c'cInsvECroR). . | |||
vi.=_y g g e ' Otusraocree wetDisR i+15 macame wg3 | |||
, gg e> saavasti.nnea wa rrrsn. | |||
DR - ' | |||
6 I - | |||
4 .. | |||
j__ _ | |||
> o% | |||
_ . - - -4 e:[ -- | |||
q ta | |||
'* tu i i | |||
1 g; _ | |||
e g f; ig W t - - | |||
+ | |||
N - | |||
s, 6 4 | |||
2-me:: -- | |||
~- | |||
m Yg;u' .xg | |||
% {? - | |||
bl s -- . t_. W - | |||
J o " | |||
}g M W N { | |||
>. i; e y , | |||
b3 it | |||
= | |||
7 3 a 8! ac yo bE i | |||
16 632 - | |||
~ | |||
O, c 9_.A' Oeof Wa2 r r A | |||
} | |||
1.- | |||
~ | |||
4 er T$ | |||
M $ | |||
- ~ | |||
. M 3 %Q k 3 1 'El cc oy b3 d i> | |||
.. h r ed a g a m g n m z ,e is# | |||
e a f p" yw | |||
- z. w m a. m w .z !h f d f; d W # # I eh o.y*a.Of u - | |||
N | |||
~ | |||
gi f?Inm gy,ypf//p m ea 05 | |||
" -~ | |||
F/r/h)^9~6eV -At/SW~dddu 3 ;~ %y e x 03x3:110 SDI1SIU3.I,3VBVH3 - | |||
M .g | |||
- (f) .O g | |||
oyh9> <2 h U | |||
b c | |||
* O O Z - | |||
f., , O , | |||
M H | |||
.-~ | |||
E E4 | |||
~~ ' | |||
w | |||
<' . e Ul O | |||
y g | |||
n k. | |||
*: nv m . | |||
a E-* . -- | |||
d I | |||
1.9. | |||
8 - - | |||
h j h \ h m | |||
*~ *) '' | |||
t | |||
: c. m 2l Cg\ - ' | |||
W [ [4 l M | |||
.N G | |||
H o!s:: .'- _ | |||
g 65 ) | |||
= | |||
$x% | |||
k | |||
, ili 9l5,l v) , tu E i W, t b | |||
x1 O s .e.i 'E r c a | |||
\+ d ' x / | |||
= | |||
o e | |||
I )!'o r. | |||
u - ' _ ___.t . g. | |||
O L .i ,r y g li U 'q! | |||
C-s e'jc Q c;,id - a(c ! | |||
0 ! o.i | |||
* e N; n9' y M | |||
_P j 2* | |||
g .. , s i .v, s, i I M -l | |||
"'i ! '.i ., | |||
U o | |||
n .. | |||
i- | |||
,, . , 1 .! - | |||
~i> .' - | |||
I | |||
a g; * . < | |||
a | |||
.~., - 4, | |||
,.s a. | |||
u . . . . a , | |||
r .-... | |||
r.--....._ | |||
,e , * ; ,, . . --- - - - - . | |||
j , | |||
-. f. ,- *-- . | |||
o, i. | |||
- - - r e | |||
'N .I- . . P. ~ u LO (. - m t- L.e% q's ( {. s_ 4, i g g ,. -. | |||
^ | |||
NY W-i-1 I d L . L 'j 3 L'.. ! * /; | |||
-- ~ ., g y 4 ,- . -- | |||
.. .e. .. , . . . s., | |||
. i. , * | |||
.. , A, d4 | |||
' N .L'- C '.?1' (. | |||
4 .#U(. @ | |||
sfga g. | |||
i s | |||
, , s | |||
. ..r. r, . - (a, s i n_ | |||
1 I; , . . ,. , | |||
i i 4 V . p. f. | |||
e g h,.., s e2. - - | |||
(.,- - * | |||
(. %.- | |||
. .+ | |||
. 1 ( 1-) L.. l f 4 % C 11 g . . : w~. .. w e | |||
F** . , , e | |||
* m | |||
* Igp , j *D g ~~~.m**g.# .f.. * . | |||
*W 6 4 | |||
, /,.:, . | |||
g .# . p. | |||
e | |||
: h. -=. . g . | |||
f M .im -- | |||
-- = .==== - 9 . _- - - . - - - - ~ ~ - - - . _ . | |||
W. | |||
* m * | |||
\ O | |||
- -'i I O .* f.G 4!; '. k!*..* e.a r'n j ; . , . . | |||
D 3,_. * | |||
: r. *g g 9. g :e | |||
.. .. .. O- | |||
: s. e-. c.. | |||
, _ .* | |||
* e No 0 aF e | |||
/ | |||
e 6 | |||
g # 9 e | |||
g . * | |||
* e 4 | |||
e e | |||
9 9 e . | |||
e e O | |||
.. . y_ .._ : y , | |||
;-: n' 9 | |||
. .:. s' . . . nzy . . w 1 av b x b:..:i u . .c } .:.. : u. _1 .,, .. | |||
f or din ;..qy:e ( I c3 irify.in }cceedurua on!3 . 1,v,. ; ,[.;, ,} , . | |||
. j .' | |||
catio.c cutl.uw 2:rcp; ction cratenu. | |||
: 2. Ueid Frey as' p r 103 (S~9 butt er 37!.C) : l'i .! . t: .X . , . . .. | |||
... m. . . . .. ,, | |||
wi11 1c in aeccrdmec Nith th;. designed sp:cific:.ticn. 7.,) er | |||
..,cl prep is not depicted in MS-6 SIec. , an approved druzzi:;g is ee . . | |||
72:e. | |||
3. | |||
D rht rc'. ate vc27.1:ners spreified en drawinr: vciveste. : . | |||
.. c, r . - | |||
~ | |||
to syrci!!catic .r and any deviction r.st im 2.1..r.:crei, i.... | |||
rotccie:4 to facihtate inst 6110 tion. | |||
1 c;; | |||
,.,7 ,,; j e, . | |||
Check 100 of W-100's on c:rg]eted welds: | |||
verify al) W-100 fons daring final vir.ual inspectien.Th:reR is m re:pir. | |||
- : to an d e:n cy. ;f. | |||
during in process surveillance is adcyaste. | |||
: 5. No (,C hold on pre-heat prior to tack walds: | |||
to tack weld is not required. Preheat verificatica n.-ior . | |||
There is only one GC Hold Point fc/ veri-fication of pre-heat irrespective of the time span frcai fitup to final. | |||
Additional pre-heat may be checked during in process suneillcnce. | |||
Gr Job assign:ents in field: | |||
Inspactor who reports to the supervisors. Inspectors are assigned and report to the L inspections will be handled through this chain of supervision.Moven nt a*.6 assig | |||
: 7. (r will nct establish inepactica standards: | |||
lined in prc>:edures and specifications. 5nspectioncriterjaitcat-this criteria will not be interjected. Individus) standards outri:'e | |||
: 8. IEc.7 with DMJCn: | |||
CId.Th crast reference A we3d control th; DV.cn ree rd cr.rcted as the recci: c .' | |||
nir-bcr. - | |||
record is placed in the original DM4CR. A copy of the weld contrc 9. | |||
D?. -_ List the procedure and paragraph of vielction: Effective this. dau , .. | |||
when uriting a DM;28,refcrcuce the procedart, paragraph and itcr. d.:. | |||
Pdeficiency/non confomance is in violation of . | |||
: 10. Tircly processing of paperwork: The ti :n frane to process weld centrei . | |||
-D:phasis reccrds should that have b-en returned be placed on gettingtcth:thS field for correction is c::cessive. . | |||
. 2 corrected and returned. | |||
a' Attendees: | |||
* r-- | |||
I. Janes {' T. Stuckey B. F1 int-J. Depacpa T. Nevitt L. Phillips , | |||
M. Plu-b . R. Arnent: | |||
, R. Ccoh V. Napier C R. Booth h..Rcinicr G:ine | |||
\ | |||
cc: L. Bryant D. Donnison L. Ynct.pson { | |||
. = . .. _ _. . _ . - _ . | |||
i.. .. ..: .- i. -- . | |||
. , ... i . . | |||
.. i_..,,. .. _ . .. | |||
r t w; ;.: . . _ . | |||
: r. .. ,.. | |||
../..,. sp ., | |||
.v u.- t - | |||
n a.u. e,... | |||
. . o.. -. . | |||
: i. :. L -. .g , | |||
._;. . . . c, .. . -. . , - - . _ . . _ _ _ | |||
L. >i . | |||
of _ . . :~ J.- - a_ .r , . ,.. s | |||
;..re.., | |||
h, DC' ;s ,;'in ' G cw. r., / .se r.r N h s.*c e / n ,<,*,z. | |||
.. , . , . t. - . .f~~. . | |||
H e<;c .sy:/. - | |||
y.e. .,./,,, [ .,}s'.~j' ~ ~~~~~- A ** ~ '~ | |||
f? 6 e c - , , ;, ,; ,.. . ,,q '.... | |||
I''] c'-n it i q an r ,, .,, .. | |||
/!c | |||
/n .' t te .- ;*cck g.c , svc c.ir-l<f (e. ,,.sg,/ g.,,, | |||
. .e 7:c , | |||
, 3 , , , , , , , , .. | |||
\j hcLion ;.dus to Cc:.t.rol Dcficis;ncy: | |||
s /2'/V F ;~ , cr. c p: j., | |||
'[ | |||
l~ | |||
ll [L' /r'us 7- i.,7 c- E'.fcsi 2 c' .'. ' /Mc n ,z .'s i f n r.. a; p z_ | |||
. ./ . .. | |||
2 i / - | |||
'AtGl'< ATOf .kA]L'bu'R,,/ , A'i'O~ DAT E - __ | |||
_ Q CT. | |||
g .- L _.. . - | |||
DISPOS!TiCNs 4 Justific.:1.fon : _ . . _ | |||
1 t 1. :.1. y . | |||
2 Caune of Deficiency and Action to Prevent Recurrence: . | |||
y' ' n' : ' ' ' | |||
r. | |||
4 I v '.es , s - | |||
t ... | |||
,Prn',et-* | |||
Di ne it. lim ~ r: cincer | |||
* . , -. k, ._. . .- | |||
Dr. t e . .- | |||
_ _,__ 5 it e. i.'__ _ t r ; . . | |||
A'TTIC: U'.i .D I f 2i'1''.' SOT . ._. . . - . | |||
, _ C'WI .. . _ __ | |||
_. ROUTE TO tF05. CDM:ECTIVE ACTICli): | |||
d ACTIOfi U KEN: | |||
', l /- \ . f~ | |||
u j. I | |||
~ A | |||
/ Q j *ry A A f \ | |||
.J,' 1 s\ j. .''' * | |||
;.h ; , ,, | |||
,f i rt.-s 4 o's | |||
/. ]/ ~ | |||
,a -' . | |||
(h k . | |||
{, | |||
: r. '- / | |||
' .. ,}i.< p':' | |||
,/ | |||
y a .x - | |||
./ | |||
f s, ... | |||
Ecs}. e nle Cuperviso;- r - | |||
: i. - | |||
Y tAlt - | |||
KElHSi-ECleOh . _ | |||
HEYiORK CtN gtyo;,y, & | |||
i SATISF,* CTORY ----l UNSAT.j.= ' 1 DAlt Iy C.C. PiFECT0ft. | |||
DATE - | |||
Dl3CIVLil:E C.C. E NGf HEER - ' | |||
I- . | |||
. _ - ., t ,.,.,. 7 - | |||
t t)1T.1 r :. / Tit re - _ _ | |||
i | |||
* Ms.': | |||
1 8 ' t . ' '- ! f: . | |||
; ,Xy300CU180 4T COtJ T f.O! L. sl ' ' c t'' ' '' - | |||
r"- | |||
; --ct.t.:.7. r.i i /,U r: . | |||
- . I J' .mor M - | |||
or. L.Os v. i.t.y r T_on .. r > gn _. - ' | |||
b o .! t et.a t : | |||
t._H O _ 11. ,. r.r.: - * . . | |||
: , r. r. ,l ,85 | |||
...._..l'.. | |||
. . u- ..,T f. | |||
_1. ... f.?!rr.r. :.u..r:.. . v. v ~' 8 uit 'es. t t i.a t.r....I.. n..t. .t t ..r.4 l | |||
. . . <.. ec. : :. | |||
.nT .. .. } ,l l. r.ae l'. t . ,. , ._ ps . l . | |||
.r f: . c. c., :, , c . | |||
i 1- i i I- ir c t, t. | |||
::t,: | |||
,s. _._______._...i._.. | |||
._,L_...'..._,...,...... 8 i | |||
i e . | |||
.-a w , --u -.-y-. .- - - - - -, . - , - ..m . w. - - . . - . - , ,_,or-., . | |||
-,m-9---. -er,e ver . e-e-e- | |||
v3 ;. ::r:D - 0 (,- 01 CC P P .' ' - ' OC | |||
; pi-;c, q- Exh:b . c c | |||
WEl.D.t I:::'-. r . I.1 ; ,1 J,';c t tr >o t7 M i* i " - | |||
[) f /9 6 7 8 Pacc 1 ut - 1 | |||
[3 WELD WELDER ggnp TD' __ | |||
ID PRE!!E?.T I! TEnPASS pftpl RAGil MIDTI: CO:4*:ENTS A - < t | |||
\ % | |||
Qse h, V ~ | |||
s M | |||
% o i | |||
hf O \%s \M ' | |||
i - N' pJ e A N | |||
=c n A | |||
g Q _.. . | |||
v~ 'r\. @ | |||
e c7 2s- . | |||
~\s f | |||
\1 | |||
' C D .. | |||
k ' | |||
4 v " | |||
f LD e. e. # C ,.. | |||
f3 | |||
.y g._ce _ $2_t#o4TS g gg Wg5 TIE -- - .-- _., | |||
ggq T.;= . . . . | |||
ym m Os AK L , | |||
T\ c | |||
- v4-e St> & t1L' " E coaumn C s t*jthin Ins 1cctor [ h/9[Zg_ | |||
C W t.,C M . D 0 L icctic~n a g g 4 [4 or$T-Da ts - _ _ _f: f23-2]__ | |||
s v ruJgt- \ ' | |||
4 i \ \ | |||
\ - | |||
l i . . | |||
O | |||
=.. g__ f c-.- .a | |||
*.* v4 H O | |||
't.: jx 4 O V, b tJ l, ,e o ' l>' ,,\ | |||
n - | |||
ij > | |||
ig ' | |||
e e'< | |||
W 9,, | |||
( " i.?. | |||
!i Ni, ) | |||
i E g * - T-- i- | |||
.n i | |||
\M!v | |||
(*v ) s g @h} | |||
R h I 8 | |||
'5 % | |||
R 7 | |||
Fi o | |||
4 s 5 , m s aD > S x j | |||
.i t1 N T (M, | |||
T I $ Ob S | |||
' 8 > | |||
~ | |||
9D E | |||
-4 i g | |||
y % | |||
g ! < l1.5 | |||
( | |||
h $ _ | |||
ock y A - | |||
a 'l m | |||
A g- | |||
}c s i ' | |||
* k | |||
*\] h g f . | |||
, - 4 | |||
( t 4 __. | |||
l M 8 s k to 5 | |||
n .g~ g n | |||
; k-5 c>Q, | |||
-d r g | |||
= | |||
g 3 | |||
% O l v : | |||
g - | |||
o 1 l. 1 b e- . | |||
b 1 | |||
o T z o x | |||
i a | |||
, + | |||
E CHARACTERISTICS CifECKED R[? | |||
- a . . p 2 ,l, w} | |||
3 h | |||
v. | |||
= , | |||
sies.,, | |||
, snn - | |||
su minn s n s.ezs m m vis: | |||
_ w ,mx w | |||
's ( \n% g O n. ,0dd.?$_.. fUf? e k c '? | |||
~ | |||
3'd Y/T f/]f 2Ad "r' dl/Y$ (/f$ | |||
xn 4 c.- | |||
c, e, | |||
Q ' fttut.'sc-Excep r,~ r;- : "vi h g | |||
% y ' | |||
h .fNctr _ _ _ _ _ . | |||
i - | |||
m nnw!f 'ro Asf n ._4 4.As f dL2sa.c w M rc p _. . . - | |||
o.ir.irwr xxo_ .c/and._ | |||
f g) .rn.a fmawr w n -,w A Aon.m | |||
~i s, eensw i | |||
,n sm _ | |||
.- ~ _ - | |||
o | |||
* C o | |||
Yoc /74 w r z'rp , : / | |||
j_ {.D _ f f A 7"Y M_'l/dA) //.wr Met & se w t :e~ - | |||
, {&J l? [d/? ff,* ECA*ff.*.T.~.{,Z_ | |||
__$,$_M W k* NWQl _ .n | |||
. O l | |||
'n | |||
- N, .s M = | |||
* m. | |||
O l ,:C 1 | |||
.._ _ . t'' | |||
k rI -- | |||
n i O l i | |||
;8 i | |||
i I . . , | |||
.-e m | |||
...,..._.=e-e.w . eine===w. .**hhe-p i, | |||
.. . .. ._ I | |||
. _ . _ . . . . l i-, | |||
, , q - - , . . - - - | |||
_... ... .. _ _ , . . . . . ~ . - - . . . . _ . . . . . . . . . , . _ , . . . . _ . . . | |||
t . --- - | |||
..s.* | |||
/ . . . . . ~ . . | |||
s. | |||
- . - . . . s : _ | |||
c | |||
% r' , | |||
s t | |||
T l\ ' C h f'sd C./!''''[' A / (~)//? /Vs'c- t 7" ' | |||
C . b .. .f' / .7 ' . * /> . .. | |||
.:,..Jh.n<,. | |||
s < / y ,C, ,: :. . . ? * ./. - | |||
.i | |||
~ | |||
( . | |||
= | |||
L 9'f , , , | |||
4 '? | |||
..,'y.e.' ' | |||
*5/ | |||
e | |||
= / | |||
ll E f.Q. :i u. . !" hi e . . /T: //Ot s /* ..''.'# ' ~ | |||
i ".' i .- -/;. .- | |||
/ ?r | |||
.. .,e t - | |||
: i. l .!!. ~ . . | |||
: j. ...,1 | |||
- c'>- '';..- .. z. ,*/.7 c'./f.:s ?D. ?.? .'. . . . r . ?5* , . : . | |||
::~ s !. | |||
: :Y' p Nt' C t"S 8< | |||
*~ | |||
., .i'* t ns u ,.*.h 5 a 3. ..? I g u>c c ~/ | |||
, itii % ~-lf | |||
. [ vBu*//sL.#C ..**,.ir/ Z,i5,2 ea.. /t.y | |||
; '..,;.= *,. x .: ;. | |||
Ei s' .c , '.i ld . , I~ g fL | |||
: iytn, . 5 - | |||
f.< .)!** t - ( r. i's .: . . . _ . . 'ss].,,.w,/.,.fq | |||
/' | |||
: 4. ' ' g ... y/ t': . -/'. . . . | |||
. . t.m .-z i | |||
*R.;Q.f . ,_ _ :-* I * '" :l' .* ** / - | |||
, ~ ~ s L_.Z. ,* ;_}'.. . /w ** / / _o _. o,). | |||
. *. '';i | |||
<- ni | |||
; . .- t | |||
, ~~: - | |||
__ L- ./ " ! | |||
~~"' J'*h. . . -$; | |||
^ ' | |||
, . .g & &:) f ...?/?'j 6 71p/f,j,;?ts. 7G =h d hlff/6d'b'? ' W/ % | |||
. OC5 E fr C'- 'I; G V 'l~E' 0 O | |||
* Y S ' | |||
g nee m a..n .z>r.6 4<uime . - | |||
o 2-c u'(2o'r't /rJ 'TW t:- Arz e o.. | |||
~~ | |||
! '& CD * : 77c'.M i:.,4.s 4'i'D '5 . | |||
I . %,,h.f)/bffj 2 n bq | |||
' ./' _.j. >'/: ~, - <c. - , s. . - | |||
. . RETUkN Id!S F' ART TC SENDER w RETAIN JCP. | |||
* Y. FOP. REFIRENCE 9 | |||
9 Os e | |||
e-4 t_._ | |||
SUINEILI.ANCE h3 PORT PROJECT 7158 ~'c.UALITY CONTI:O L 1 E1.In m ; i I | |||
~ | |||
(:y,,pY1usCTOlt 'g p | |||
~ ~' | |||
] | |||
L,,m e_ t. .ceo'. v e3 m i 9.3 At e a rm. | |||
%~ ' | |||
I.[4'AT I Ot1/A14E A -) , | |||
; l o L g N , !+ | |||
H , | |||
p' ., | |||
.= jt*. - 8 * .; i bdi th u24 . 4 i 0 | |||
3 . t t w mi' 4 if J Y::T1:M/COMPON EUT M jf eD . | |||
l I l l O l..! | |||
M i- | |||
: n. I Q) | |||
O g, | |||
} | |||
( | |||
g l x g i | |||
_.; .' e. e . A s.- s.> e JF r: 1. a c c E 94 L; ATE PERSON VISITED / IDENTIFICATION m n q x ( .. | |||
\'S E U M \ \ ^, h f | |||
4 1 h h G- w d +s-o W | |||
* y g $ | |||
P | |||
\ ) | |||
< D E t 3 | |||
o. | |||
9 f X | |||
~ ~ | |||
2: gg s$ ( y | |||
.&. WWfk~ | |||
3 U | |||
--- i g }x $ R % & R s | |||
6 4 N ' | |||
N k g f ' | |||
#S k | |||
5 2. Kelm e~ ? N $) { | |||
Y 7 i | |||
: s & v | |||
\ | |||
Q(A N \>% | |||
x L 7 !.DrMEEJ G ' s D | |||
f k q q {3' | |||
\ " | |||
e , | |||
u 3 < N 9 k R J | |||
9 M, _ ._L/.4-[es n DISCREPANCIES: g go r s D- | |||
. 10 , | |||
I 1. | |||
n.......__._. | |||
U. I ACTION TAKEN: | |||
.:10SVECTOh rns h A Co-in^ g3 sr f VEsLL. A e.!CG- - La a.t r iad poO s. s a s N o rtr=s.:D' o | |||
as e 2 - n - u. c.r. .r,a n.,a n ~s r~ ~ o wa oa ~ ~ ~ r ==v pc.a srs.er so o u.c a,aav o f n''b <* M | |||
* DR a.w a. | |||
I | |||
A A A | |||
O e | |||
* ga 4 | |||
OG 9 | |||
br1ffll g')' l<, ftblfp1 bp S bdf^' #sYff S Sff / bk c G:E+u<s ""r d'hn by O'e S f t "' & '' | |||
e:dfi:A, 7At <rl/roi is .sappesc//y 9eia's k be 7esoke. ZAe/ pa/ /s4 meao, is /,y t cf p <e, w i i.c4'f'c J 'eao/ &y. | |||
[! N!'S ftbJhP1, / | |||
/JO f Al([ t5'$ A ry jf | |||
@l bib tad be gniafd 1,y / V. 74 rech/c | |||
)bw csscera in -/A,'s maHfa! , ;jg- st-ee | |||
: / | |||
e m | |||
,m-mw e | |||
vN e | |||
'M 4 | |||
0 0 | |||
9 | |||
\ | |||
--.- 3 . | |||
t .. | |||
Q..... ... .. | |||
f . | |||
/ . | |||
6 | |||
...t.. | |||
\ > | |||
,.f b .' s m..s. . r %.} | |||
Q , | |||
y | |||
$ tff l?/ 5Ja w &- . | |||
l, A'''f l"'h *r'.f . . . . . . | |||
\t'see y ,4 g , , | |||
\'f)oWo> l'Isnoss/ . | |||
14- {lccccs: Ciere wr cf bt/aca - Af 3T 02, 3.st /i, A | |||
~ | |||
g.go s2 lDt/xce 's nec .romstonc: castp so paesst. piracey _eer,,,cg7,,, yo | |||
,,,, ,y y escory M r.seNft. _ | |||
' nWP , coAtsfqurarly , A//rMtWr... Afssovec .cf. 7//f.. Net.b 7r')6 it~tt,<n . | |||
:'f M E .t Ti n . . Y Nt f fo:Stt.tY /fSVt-YS /tt.** A. f4/Lvitt 10 AbNrtl 7'o /ne, .5,/4 3 I1tr.4 ??netieC GEartn1Cf. Craft:r/cs! sydZ> /Wfff/ctrycp 'sN fe'f firib As/> | |||
.' dtFsiTES /Nacct'tticy /') - | |||
QVR4!7y' Tri6 Le6S. . AMb. YA6..AV&/7/a | |||
:.e .-TeZZ.-.s44SR. | |||
.,JNstinrET_ A AcrcbDnL SI.rs'irritd U4/CJ/ &E?A. ACsatX | |||
/N- A/)-. AVD17 fl@)Nf..../)C!*/25Y.. | |||
Ap) | |||
,e Oft // | |||
. 7BE_Qt'At17f- bdAYJd2 fA'AT-.A- Cf/Afib -. | |||
t t /4.ZY[AT-- | |||
~[t* d' . b efEl:rNCCUC- A CL/SEb ) WL4 * . A TTiscerb /r AN Eysten1"t( ,* /t,!b 27t.)P. ftt,..'s asMitn THC. pi 74 & | |||
.e- 2 1 0 7 2. O s : r* sis < t14 - .41) | |||
>E ricrt? S A r,. 3 .2 6 - 2 2 .Ta .ticgr p. p,iy,,og 7,, g g,,,,,, y g.,_, | |||
Z. PfrL Y nts . S t fonrocrt UAM/nars t' cut. styrrativ,tr gsy cf}ggcywg bdY/M! b!A/}N' ?'OLI, ,_ , | |||
/ y !( | |||
t | |||
. '). .o . ' | |||
, w- - | |||
,' ,< 7 . | |||
FORWARD FARTS O!!E Ai!D THRE(O PERSO I ADDr. ESSE.7 Ecsponsible !;upervir.or : L . | |||
- e , | |||
0gTE 1 - ( ) - 8 2 F.E IN U ttilON: | |||
REWORK ~ SNN f q REWORK '-- ~~ | |||
S ATisFA:: TOR. '- | |||
, ' ' RSM-p g ,, g c ) | |||
~ | |||
DATE / | |||
s - | |||
ud cc n o n os -44M""""'1* * '" 8 | |||
* aTt P' c: e r .iu.: c.c.EsemcEn [ ' -- | |||
oht P34E m,-,,.. . | |||
n.e re . ,..t,tn f rix cuu.m cer.Taot ma &x .u.m x cs x , | |||
c c .t- ety sts terc>.Ttt me umos i i n .ms v Iv lentomnor. m . ey:cor supt.or wt | |||
. rn '7 | |||
v* | |||
.c v F'' # | |||
P M~ . | |||
/h5MM 'Cw,/ ISO X-M35 1231 DEFICIENCY REPORT "' | |||
/ | |||
ygg [gp ' | |||
SPEC / PROC. k'i-VII 209 para. 3 1C, 3 4 D ATE . N | |||
* O s ns,fIggj II/I ^- d 1231 c[re rcer/Traecler r-otsCR:PT ON' b' eld sheets (S-10lH) fcr C205/123 (II/I) are mirnumeerec; H-5 A,B,0,0, do not refer te a sheet E-5, esch centains weld nur.b:rt that :ppear en ne ether sheets Neither S-101 H hcacing block ner har.ger suffix shcws this te bc a II/M'O' #. ,, ' | |||
Action Taken.to but the cesi- hn sheet (crswing : paEe lof2) shows this tc ir.ces: ce a II/I ite.. | |||
control ficiency: 7 egg 133 ggc1 y, Hold taE ettached to travler, S/N: 19872 g,, v. % sit < . Sh f.% (''s! ''), Ds\/ flfl%C& 5!$CC7S A~ n.a.D $naJ [t:p 'YflS'/ | |||
X)C | |||
. ORIGIN ATOR F' DAT E M~ | |||
~ | |||
GC | |||
* UCf .DATE M' b | |||
* U DISP 05tTION: K. Justificat. ion: j .. ~ | |||
.. f _ | |||
t" REJECT | |||
* Csuse of Deficiency cnc Action to Prevent Recurrence * | |||
! sg* | |||
E, | |||
~ | |||
l /W1*{$f.s$$W *l 'r'L 5 /* {dtr. ial 50-55e/Part ''c.A21 s | |||
Yes c Proicet Dincioliric Enoineer N Date 'I | |||
.Wt'c 7 hpproval Title Date D''If AtiHORITE.D 3tlSTEC70R . __ . - | |||
ROUTE TO (FOR CORFtECTIVE ACTION): N!b __, | |||
ACT IO** TAKEN: $*t7*d''l-RMScgt ht_.r ''PE.g. TTe'r i t:L t % .e m*.: : ai WP-ume izag G, , 02. tuu , e.,s 1:<=_a_ eca 3 3 hs o 'tdrE_tc t c_tm c._y EASTS G_e se_. u8decsst t f Ectponsils 14' Eupervisor : " ' | |||
DATE 'I 'bb FEIN SPECTION ~'''' ] | |||
~'J NN RE%ORK . | |||
S AT15F/ 0 Toff - J f | |||
REWORK sistsAt | |||
~ | |||
J.!ECT DATE / | |||
f thSFECTOR; . | |||
,1 i lk a- | |||
"$ Q s 8 ~~1-DATE D85 CI F LINE Q.C. E NGif.E E e~t N DATE b ~ %'b E p!i F !F UTION : 6*.; g t% T ; d).s c._ Y, h< ,1 fA ccI h ' | |||
f'T ". J E CT W A N AG E ri W M CUuENT CONTRO' % l lBECHTEL SITE t t' * :' . l SNUPPS V_ | |||
. l C r.0T. W ANAGEft Y ' C F.10 t N ATOR r *> s , I v Ir G 6 E SUFT. 0' '. . : CCitt' | |||
* Mi n e1C ('O V | |||
,E_h 3 Ft . 18ANAGER . ,:p,[:E H. SUF RV. l v lSS L SITE LIAtsch I w r: r, E' M , . n' te ___ | |||
m . n. ~ ,.- w. .. m. .. wk v DEFICIENCY REPORT rm / e, , | |||
+ "" | |||
* se | |||
&& .03Ecf,,gy,'"7-e.70/a ~A07 DATE // */1 ~ 6'/ | |||
5 USl System j'y | |||
* Purchase Order / Traveler No. fg,y ./70 f g | |||
:S: RtrTSON Aak Bld . t / * **VW l.T'N -A 7 - /0'W- AN N# Dr8 f4 i ed.gg .Tws MU ed Dpe 7~ | |||
5.IO I ~ SC.I '? *S / /U . 4dL_ph /s esv o f 74 e ,4deu e /s 5,/ed' .f'pA y g ,,ggyg(f p NfLj /Ourid A LINf lJsEUA( Tsurpe c />&, | |||
ictior. TaAer. to Cor.t c'1 Dc.ficiency: dd/# | |||
~ | |||
'*" \ v4' N'O TA f | |||
* d'95//]N s e d | |||
/ | |||
Jnd | |||
/ % | |||
MIGINTTOR # ATE 8'/I* N QCE ' | |||
DATF l/ | |||
ISPOSITION: 4,. Justification | |||
. REWORK - | |||
Zun of Deficiency and Act to Prevent Recurrence: | |||
Potential 5'-55c/Part 21 | |||
- Yest3 Mo D Prcdect Di sciclitie E:icir.eer- Date , | |||
ALTHORI2ED 2NS7r.C"TC% __ DAR - | |||
IOUTE TO (FOR CORRECTIVE ACTIDN) - | |||
. CT I,0 N TA K E N: | |||
- - - = | |||
& Bec,g}gc5 0 e. typtD fie.nw L2PiF,V : | |||
ypi e, F- WPE *~Thetu br0 2. I | |||
&YtZD-293,. Pew m'O TAI * /1 A * '\) b4' y ikp vei h wus @ef'9et- 8 e F.' 2 m g ,, . | |||
psce+vt.p u otes o s+e.o io - 22 ,e , Am=y hosponsible Supervisor.: DATE S * '' | |||
/ 'V(L:h | |||
.EINSPECTION: | |||
SNN R E wORr. REWORK ' | |||
REJECT DATE S ATIE FACTORY UNS AT. _ _ | |||
.C. INSPECTOh DATE | |||
' E CIPLINE C.C EM ih E E F ._ , 04Tg 37 A.E UT ION s j | |||
POJECT IJ ANAGE Fly 000UME NT CONTF.0L EECHTEt,h [ L6/ISON Si;UPPS L C.N E1. H AN AC E F. Iv,_ GP IGIN AT0h pi e y rG6E Lyy,; lit 0EVEL, _. | |||
: 6. G F. . MANACEE l:. WAREH. EUPRV y S f2 L S'il Ljl_ '! (*. }'r u T' D i r . O.A. L | |||
-. .nAhAcEn p.~ PURCH. AGENT D. R C C'O f * ' / *. ! ? | |||
s. | |||
I l K G t. E ).''l '. ~ t . / X | |||
4 . | |||
e' * | |||
. . s, , .. , . .,-.. q.- | |||
FiCIENCY REPORT | |||
;/s *.. | |||
? | |||
Dr.3 /s ? $/A'6,5~ f/NO3 C | |||
[" | |||
~ | |||
' S F E C / F RG;. wl' .,gy - Jol 3 JC DATE | |||
~ | |||
~N | |||
'l g l ,.g, f CCP- f fat $ /3 E? stem D 7? | |||
'u Purchase Order /Travelc r *;o. fee 7_*/B'.'dJS DESCRiPTsCVl's'Zt et/ s K/.'- Vo C Is"f }s CN W~ G " H''l7' N *20/0 0 4.55 l twxycoued Txpe /ccded ok spec / . Scot seca f t/x/se . yest: . TAis i,s x vic 4.He,a of 7A e xdoue / ideo / f,c,oce/sxes. ' | |||
Actio . 70.en tc Cc..trc1 Deficiency: . | |||
Q1 * .20 i eci fy/, cd | |||
~ | |||
'y , | |||
\(9 c fl' | |||
-~ | |||
~ ' | |||
ORI:!hATOR _ _. DATE QCE DATE v __ | |||
~ | |||
Cl& POSIT 10Ni s JuTfifications * - | |||
REWORK - | |||
CauS3 of Deficiency ar.d Action to Prevent Recurrence: _ | |||
** Poter.tir.1 50-55e/Part Ye s D y 21 | |||
'ro: | |||
~ | |||
Predee: N seiriine Eneireer | |||
* Date Sitt A.sproval "itle Date AUTHORITED 2h'SPIO7Cfs NE . | |||
ROUTE TO (FOR CORRECTIVE ACTION): . | |||
ACT10h TAKE A. | |||
'sk N Nh k lll Yl N hkXt'd B en m=4- / A,4 n Mn bR is WW~ | |||
Nar. kokal e Ar w n '" V **'- | |||
C&,. | |||
m - - | |||
harpc..sibic Superviser : DATE REIN SPECTION' s u' REY'ORK K Evic t..' | |||
- REJECT DATC S ATISFACTORY _ U N 51*. | |||
Q.C. IP.!PECTOE DATE C IS CIF . 4.E C .C. [ AG1E EF. __ DATg | |||
~'' ' | |||
~6 L:07 L:t .'*, ::.: | |||
,,Ff.,b'f.y? 'f _8fjf,4j t | |||
* l X } C *J_0LT *. N T C C NT R O' l ., . ; | |||
LIVE t.l!.t:(.N l l ,c 5 U p p c, it | |||
_C C '. .','. . 1, ,: . r {. . i c > . r . n c s, f ., ., , i . . | |||
. : ., ., , r | |||
* e 0 0 * .* V J '. . ' t* | |||
l C 6. '*,f. . #; ...8 lv f t ' A .1 A. L U PW ly ; LtA ;,cu e_ p p g f r. 93,, p,y, f | |||
' C . /. 6. 4 e . . I t. jv ilJf.Ch.A. !HY l ** | |||
, j , , gay e | |||
* :.., a j , | |||
! 4 ,,, | |||
I l e. . s . .: . A . k. A.. il,i : | |||
e em_ _ . . | |||
1' eyT.cr nly , DEFICIENCY REPORT "^" | |||
o' , ' | |||
4 /s.J Pa.i.rcC+u3 /15 0_ f/7,7M - }~[6 ) 6 ~ | |||
{ | |||
M SPEC / PROC. g F J M System _f~[ | |||
DATE //* / i' Il C NS | |||
^ Purchase Order / Traveler No. fEJ-[d61 C esc; rTsOs Atu . Sid 7 D ' / V7 / /d'A'*C - C ' W -M N U'' M N + W U ft'Roded T M e inioz r, Tot - sccc, WM -fo' ued 1~ o Ae iso Vic/A-lion ef 7%e Adoue lisJeo' fccicedsce o4' c unpawed' 1AA< dic/dia we found Daciovy Sauei/hou- e of ,(w.,e. | |||
Ac o r t' [ontrol Deficiency: fgf p _ | |||
Hets 7s7 09 sip erlied ~jptf e'. cal fintv9 n rein - | |||
k r , | |||
4 le DATE M'O~k/QCE DATE ORIGIN ATOR ,, - | |||
ilSP!SITIO Justification: | |||
# ---- ', REWORK _ | |||
^ | |||
"ause cf Deficiency and Action to Prevent Recurrences _ | |||
Potentia 0-55e/P g 21 Proi+et Discioline Encineer Date Date Site Approval Title AUTH;RITED 2NSFECTOR | |||
' OUTE TC (FOR CORRECTIVE ACTION): | |||
-[ . | |||
J.CTION TAKEN 1 EG 3 r IS bP- O b t.O l' lease L.18.@a Fy ger>+v>q ( | |||
o.V Y&Ps , Heo e.Lew Pe t2 t a P. TDT gb> | |||
p pt..pt M d AA TH.I S A-&'llGA) O A.) A S u.S 02 s ESrn | |||
{fe.goe.Y. (2 EF '. LEAD MGe]~Ihf ADM A & W=O I D-2 2 -s 1 skmW/ | |||
V/ T$,'l Ees;w>nsible rupervisor : DATE LlH5PECTION, SNN | |||
~ ~ | |||
REWORK - | |||
EEY!ORK REJECT DATE SATISFA::TpRY ,_,,,,,, UN 5 AT. u DATE | |||
~- | |||
C. INSPECTOR | |||
.tCif Lit:E O.C. ENGINEER ..- DATE | |||
' 11.iE UT IO N : | |||
I e . .' t C T 18 A NI.G E R / 00 UMENT C O N T F. '.i i 11 ECHTEL SIT E LIAl'ON SNUPPS L 1 | |||
i* C F ' GIN ATOR t ') 1 , T G 2:0 SUPT, OF t"JC f> EVE L. * | |||
~O[t.'T Pt.f t.GI r | |||
: r. C ' . W A NI.G E R v t t Rend. SUPRV '! L L S!TE LIA!!ON MCfl Dir. O.A. '' i | |||
,~ l' lit.N AC t h | |||
~ | |||
y FURCH. AGENT 7~ ' II .R. COOR DIN ATOR - | |||
. si. u b t L Gfs. C./.. iX l | |||
W m f? b S $ b ~ DEFICIENCY REPORT "^" ' ' ' | |||
N O. .- | |||
.' Oscisso I*n?C3 E-701 G | |||
( & ' SDEC/ PROC. L,up-M-X3 , | |||
l System /-7 D ATE- N ~ $l u __ | |||
Purchase Order / Traveler No. IMO5-/[d/ d ESCRIPTsO'. flL/A Oldf E'' 'S ll # #* ENE fif * /O'd ' A 7 ' d 'W- AN 1."' Od e d f* f e | |||
* O t %'d | |||
$/?:33-[.)"Of * .50/O OAffAA 5 efCN Spoof Spjg gf gj)hh jrgjpg ygggo | |||
><T //pnge a Voela ficq wxs feud Duso<g sexueistspee. op p,,, e,g | |||
: t. ion Taken to Control Deficiency: * ~ | |||
Idf#g | |||
}{0le? 1"If G # h98 /3 )9fflfEl k | |||
\ | |||
R!?IN ATOR - - # - #"DA E //~#k" / QCE t/ ' | |||
DATE 5 POSITION:E. ificatioriI | |||
~ | |||
REWORK | |||
.ause of Deficiency and Action to Prevent Recurrence: | |||
PotentialYes50-55e/ | |||
D Fart 21-MoJ") | |||
rcs sect Discioline Encineer Date Site Approval Title Date L'THORIZED 2NSPECTOR __-. | |||
M UTE TO (FOR CORRECTIVE ACTl0N): | |||
TION TAKENr MMj THIG. DR ODID **LCo95 li t | |||
094sFV Ace *%UJA b oY T'A PE k p'enueFy pen tOPlITT 203 ? ~ | |||
poc.umenT- Tr// S ste-72eiu on si< p.ve o U.Asues M9ST,Y R E F : L8AD meei pug M1-ES DA T.E.D 10-22-8i / >le ws af sponsible Supervisor : | |||
H .20-s( | |||
DATE-HSPECTION: | |||
~ | |||
R EWORK ~ SNN REWORK SATISFACTORY REJECT DATE UNSAL _ | |||
INS 7ECTOR - | |||
. DATE__ | |||
,C" I F L l h E O.C. E NGINEER | |||
- - _ _ DATE | |||
'F3EUTION: __ | |||
.:ECT M A NA G E F. IX E1. uAf tAGt F. v DOCUt'ENT COE83 1 CECHTEL SITE LI A ttoN SNUPPS OP.lGIN ATOF, !! | |||
r - _ g, I y K G tcE ". UPT. Or Nt'O DEVE L. | |||
R. MANAGER v | |||
* S h L SITE LIAtSON WANAGLFs y WARCH. | |||
PURCh. AGEh* SUPR's _d,, l_y 0.R. COO R DtN ATOR FC a t' Dit. O_A. ' | |||
, v | |||
: v. o a E u s r.. a. s.. x __ | |||
_ .. 1 | |||
;. rr- | |||
'! _A--' | |||
N *hoda rmr.'rer/ddf DEFICIENCY REPORT t | |||
DWO/ ISO __ | |||
SD((/ppQQ, wsp y3g.2g3p T fd O 3 () h. Q 8 h 0. ._ | |||
~ | |||
i, i | |||
_- t Q C .O V11- 7 00 G Pl a tsc'p p y g - y g, DAT ~ p p , , g , P j j | |||
C, ODE *v P vis.z,s 5 3cQ Fystem_.b b | |||
{ ' | |||
15 E;*T3ON vALdf -- | |||
b c uc.1 gqgA, 3 VC-O1L u#C919945Af*" S /:co nD To M A aPurchase Order / Travele . | |||
$l,5 O s.w ''g ygg eg, gen 7pp - | |||
i E L A ; zoSI'g/e.v. 5 2 '6 M'~*' O c o ^'J A TA G n.r o r,p ,4 W C- ta/C L D S O S- @ 4>O' R % (25 D | |||
: tion Taken to Control Deficiency: HELD | |||
: o. 's D,Q. | |||
e 'T6 ( W 3 01 l* ~l /* 778 '# O 'T' 041VC ! | |||
O3ED g3 A CaNYttcI VEHicLa | |||
~ | |||
I5 6 | |||
lL , | |||
/M-' 1 GINATOR .f - | |||
r. | |||
a" we M | |||
__DATE M '' d_/QCE | |||
\ | |||
N' SINE Justificat.icn: , _DATE- I | |||
: y. ? -~ | |||
. ...M - q ' | |||
REWORK | |||
:m of Deficiency and Action to Prevent Recurrence: m' REJECT LJ il t | |||
icet Discipline Encince- ' PotentialYes50-55e/ | |||
D Fare 21 | |||
.cf, Mte ~ .- al Eite Approval Title n - | |||
HOR 3ED 2h*SFT.CTCR Date k | |||
--E 70 (FCR, CORRECTIVE ACTsCN): - __ W - | |||
% TAKEN: | |||
s _2 i lh , ' | |||
,(ify //lYVO A l ff O f)l/.5 3 . | |||
f)sLfGP ZRA W " ', # . | |||
~ | |||
. T.: f ed y@ | |||
f b- ' | |||
l E nsible- Supervisor : - | |||
s if]/ M ' ! | |||
ECTIDN _ DATE - ; * | |||
- REWORK . | |||
l lt g_ | |||
; i REWORK F SATISFACTORY s UNSAT. L REJECT __ | |||
{ [, | |||
DATE_ | |||
FECTOR Q ~ | |||
\ p | |||
... . . . - _ DATE _ f thE . O.C. ENGINEER - | |||
(* | |||
'l lo h i | |||
_ DATE- , | |||
_t' sat:EA IXi | |||
'COCUWEPd | |||
, r ANAGEN y ~ | |||
C M AOL ! | |||
2 OPlGINAK r t '. * | |||
* 18ECHTEL SITE LIAISON I ISNUPPS | |||
'._N2 G E R y 14 F F. | |||
~_. | |||
y WAFEH.ty,'81___ | |||
P OR C # .1 ; ! ' *> $ y lS 6 L SITE LIA'5CJ-. l v5 er.G SW | |||
'S at E YSUFT. | |||
/@ M /.VCF]:UC. | |||
OC JL !* CEVEL; o | |||
9 | |||
,, ( ( ID.R CC'OR din ATC'. | |||
yru p M r. O_A. , | |||
i ik G li~E~NDFt, 0.'I.~ s. . _L | |||
/ | |||
--- t Xl | |||
. 8 h----.'' | |||
lM whw.h T' r. T:7T% DEFICIENCY REPORT "" | |||
P'' ' | |||
* l , | |||
D*3 /IS0_ Z />$ o g @$o7 ScEC/ PROC. D P we'< aj o c ? v e s ~ as n n . s n o t o ~ c. " sc - s - + | |||
5 g A[5 System 6E PG f O 5, | |||
m Purchase orderf:raveler sc. n ca e c c 7 DESCRIPTION- C/O_AAl' VsoLATsW ; 9 A L u c. 3 V-2o% /,' e9 i a#g)'f*g,g, _.g | |||
**-N'*' | |||
Os0~rHe tueuD B c s/e l e | |||
: 81. 9: (z51) zeSo'eicv.sh're>Tc7364-@ loo.FE Action Taker, to Cor. trol Deficiency: AT719ddED M10 TS0 N 2O'bb T' | |||
, U A L U E . u -Z on y- p o s OQqueD 45 A COwyaa l vCHscLE, _ __ | |||
s \ | |||
. i ~/ | |||
t . l ORIGINAT R fl*M - | |||
M tfhATE /o- f *J -8 8 QCE | |||
.A ' - | |||
W DATE | |||
~ | |||
DISPC$lTION: . m- & Justifications ' | |||
/, | |||
itEWORK | |||
', 'i; Cause of Deficiency and Action to Prevent Recurrence: . | |||
REJECT | |||
., t t ' | |||
i | |||
} ', a Potential SC-55e/Part 21 | |||
* ' Yee O No D | |||
, Pro 4ee- M =-ioline Enoineer Date lEito Approve.1 Tatle Da AUTHOUTEO INSVECTOR M 4 | |||
* ROUTE TD (FOR CORRECTIVE ACTION): | |||
ACTich TA AEk | |||
. ; i s 8 | |||
-i 1 | |||
.g .. | |||
.e | |||
= - | |||
) p . . | |||
1, - | |||
o. | |||
Respor.'Jille Opervisor : ' | |||
- DATE R EIN O PE CTIO P.= | |||
~ | |||
g- REWORK ~ | |||
REWORr - | |||
S ATISFACTORY _ UNSAT. A ECT DATE i.* _ | |||
Q.0. INSFECTCr D AT E . | |||
DIS CIPL INT C0 ENGINEER - | |||
LATC_ _ | |||
lD!ET h;E U1 IDP. ' | |||
. F E C;.'! CEI / | |||
* 1 ~ E R lX lDOCUWENT CChTF.0L lBECF:TEL SITE LI AISON i[.,0N ST . A t_*it 'd 5 y 00.13tNATOR t9) | |||
* y | |||
' SNUi-Hi A L y WAREN. SUPRV KO&E SUPT. Or NUC DEVEL. | |||
* aer: Lie ' ~ MM0GC ' | |||
LEh0E. Ot %Z6 y ShL SITE LIA:509 C.A.WAWAtTE y PURCrl. AGENT yrre_p4 . N ;_ / ' | |||
D.R. C00R DJh ATOR s. / | |||
K G ib C adG A. O, A. | |||
X MM | |||
s. | |||
, 3 .y - rm ' " | |||
'Q+Mi,sn dd6! 'a DRG/IS O in}/ PE DEFICIENCY REFORT fe r p s, # | |||
L? | |||
] | |||
.' 7~/P- P/ | |||
(D.lc S r E C / PROC. s9/J.5 i ss' *fS 2 s.o%.. J *12, L / / a t / .t - 1, / 2, t .d .' ;t | |||
-S ,, NS | |||
[.w+.ff. ca t.a.. / I. */ 1 :t | |||
* A , -f t) t ,ts. s *' System AW- U.'. A'/** | |||
e l - | |||
6 C ri T2 r,c3 ,s.., 3 > # 3 .? / #/'F O :L_ Purchase Oruer/ Traveler | |||
*''*'*J 1^ r fest.soas ass es rA. < < <s s l' ult I DESCRIPTsc*c ';d.$r'Jc7*tn of W.u O ' 8 L/ts' Lo-!! ' | |||
' 7na.s . Cao o f tt s f..Jr. o.-a s s.oa t easTao e rJoc ad T/. .r*k. U roRIra e u our s, .,e.t L.sf oria 1+ r Fatse aos | |||
/s 3 T ua se e,soa o. .e vs.1 or c/.. ed - //iews.,3 se wis c., - s* J a s..,J ce ase.! sc oss., s s so sJ Fosss. sn.7sso.r) * *, .s .e cie.x > ,y a,.. sitt L isars,< /a.sr.r s,a s es a f r+.e,. .a ., rs., rc. | |||
do.rs 1e. s. orts vs | |||
* ca et.",r?t-G rnsosa4,.srar< TeWVa,a ,13 7ssores ya ca,, r,r. . cessJsa s .r . se.,o s . stys**urr * *%s.ra .., ,s si | |||
: sa an a. . an, us . r.a s | |||
* r.4 , s* r //ses. 4 17 c., e - /., ee rs,-. </ ,ar /4,s i c. ,,7 Action Taken to Cc . trol Deficiency: e ,, . | |||
on kontarr os ussJ fonts on.Tsseos.o .asts wed 1. c. ss F .r e. J.vs facolo f JMCS 2 3 <50 .t 3+'s' M-u'l c,,,,,.,. ,,,,, | |||
g o ,,,,, ,; y,,,, , , . , , , , , , , .,,,,;,,r,s ,, ,,..,. | |||
l Ass usu fosser onerssross e..r co T...,eas,a a.u : s i .s s. ,, *, ,.,., c.vil. >. . | |||
os reat.concored cov H ood. | |||
\ . | |||
1 DA'E 7"/8*P/ OCE DATE ORl!1N!. TOR | |||
*6i f/ / | |||
DISP:SITION: T. Justifications . | |||
REWORK sr s. - | |||
. ' * - REJECT Cauze of Deficiency and Action to Prevent Recurrences _,_, | |||
- r@ tentis! 5 0 - 5',e/l a:;p:3 r t .r. . | |||
Ye' t3 | |||
.,e ~_ f)C/ | |||
Pro 4< -t Di scioline 1:ncineer - - Datef Site Ap; re. 1 Ti t ) .n . Lit. f AI DN ALWOT.1 ED 2fl57ECTOR r-ROUT E TO (f'OR. CORRECTIVE ACTION.) i ', - - - ,. | |||
f/ ,, - | |||
A C T !b8. TEh A t: eh fY s t | |||
-b 't96 -f | |||
,6 e y' . | |||
s p | |||
]a Alg | |||
~ | |||
N | |||
: p. , | |||
If . | |||
* h. | |||
LATE | |||
.F. r; - .r Ele Supervisor : | |||
g g g. | |||
RLlhiF f CTION- | |||
~ ~~ | |||
RE. WORK . REWORK REJECT DATE SATISFt.CTORY -- U N S AT. ,._,,, _ | |||
C' AT E C.C- 16.! s C C10R DATE IM! % NE O.C. ENG:NEER i | |||
: ;, i'!. iGN. | |||
i ET CHT EL *.'TE LI A11,034 I EN Ui . . | |||
E f i C | |||
* E8 A N AG E R l '/. | |||
[f"''].Ff4LCER IV DOCUVENT CONTP.0L OR IGil4 ATC R (9 ) e v X O tee Sil_i *. CF LUC DEVE L. | |||
* vr r * | |||
:- 6 | |||
'_f I' f;AGFR 1 :. WinEH. SUFRV N S L L E!TE r.lAISON nA __.,,,,,,j | |||
_t * : 5_. | |||
C1t * ?. G E H - | |||
P U R C H. t.0ttiT D.R. C_0_0R fl ATC A v_ ll K G t; E WI ... Q.A. i XI i - | |||
- I 3}} |
Latest revision as of 00:40, 13 December 2021
ML20138H415 | |
Person / Time | |
---|---|
Site: | Wolf Creek |
Issue date: | 09/30/1983 |
From: | Herr R NRC OFFICE OF INVESTIGATIONS (OI) |
To: | Jay Collins NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
Shared Package | |
ML20138G131 | List:
|
References | |
FOIA-84-291 NUDOCS 8512170178 | |
Download: ML20138H415 (36) | |
Text
_ _ _ _ _ _ _ _ _ - . _ _ . . _ _ _ _ _ _ _ _ _ _ _ . _
L'N'Ti! Si t T g t g
NUCLE AR REGULt 70PY COMMISSIO?s
- s ! ..> , t? os sics or aNvi sTic,cist.NF t .ri on .: i S e c. u . ' .
, ,,/
- 611 P t AN PL A74 Df41Vi 5 0171 1(h D ARLINGTON TL K A! 7F '
Septente 3C 19!:-
l i
MEMORANDUM F0P.: J. T. Collins Regior.a1 Administrator _
Regior IV F R0. : Richara ).. Herr, Director ' 3t"*.*. . .
01 Fielc Office *
/ /..
,/.,'e '.' .- d Region IV ~
SUEJECT:
DEPARTMErT OF LABOR: WOLF CREEL;
)' f 01 Field Office, Region IV, received correspondence from the Department of Labor, Kansas City, Missouri, included as attachments (1) and (2). .,
This corresponder.ce is forwardec to you fcr informa:ior, and any action deerned j',
appropriate.
k, Attachments:
As statec
, cc: . J. Ward, 01:HO '
i J. Axelrad, ELD:HQ .
L
- 1; i.
BROSIUS84-291 PDR g.'
1
s..r v.! 5.D CG:.%0L r.L CD f c: Y*Ig.g4U fiy I
. . . .. Uf ... . . .
- - . . - - - - - . . - - - . ~ .. . . . .
il ' r (3 ~lOi Cd .Uli._. v4i ? e. \ \ #Ui v.!d 8 ' . '
- l. .f ..; . ... , - ; u v; t- , e.w i: . . . ... . e. .!'_C $i .D_ _ 4fn V09.'L_;'.: * .. _ _2 C __. .._ ._ _. ! _._ ___
! l t f c vf.@. . t r aie .c at.rt. .e .bfd L'd : lt Wi W'M.T f: cept. h I\l ' :-
~
. .. I i 1,. ,;ni ; r r lli -- u t e 1,a:rNt st - . II3 ( L t.! . d)_ '
i
- e.Cte ne rt?: Il_.d. _[, _b
- l aty vct Lotus Fact sit s prv. # 'IN st LDING PRO: Etv l.- ~!LrNo rt : C((f_f n_-/[]
NDE HE AT TRE AT L Alit;';;; l 0;:ns j l ,
i} F E C r v.'ELO. ROP
' t ;;r bNM .., t ?c;s A Liou D rtut1richt e vac rami:Lt resp ._
M7d i-% 7es.t
! g net c.nacioci mi mse d_ o vList. :..i; r.
t 'i U t - 01' t F FT --
(L,D H? T,R.t rF r H.(("T,*n- l ' -- I 8
F. ,
- ' *&*gr: _. nW --
t !it , ..
E
- g or, f r.3?PL OW!h s ,' ? Ftt'ai _.
O4 7j. ., -eais im. c ai s ac& ' aseteen:< %c icart .mM7d-'T6ota:t e. ivit 4 -5~i:
'a' s y'/>S la u J,{$ 'M, 7f. _u .,p I la_A r,W.,rn e D t ti.
t-- c '*m t.o FO l
[ch 4.9 2 ;. wioo st m ; A: l stat cdDt wice srnis. ko. MrAT : ODE wtLotA - sy:.t cot i s.- ei .., ., e .,....
. . (, 3 b. ,
.v
$_2d _s 2. Da'/+'77'YsYr, A MA/ o- 2n = l g
~"
% M 2 */c<Y n.>ian % /. n >=M/ J-as : '
. ., g . '
lf. u.*. W. .,i:3!- ,3'12 9 > 3 #3M' yare v X'12 9=to 23rse M.sev o . >=w / D - m: i. , $
-390 N < n r .s n f. w D . Ar / .c . 3 21 T, f ,l,:.:.f!.nM .e :. rn two <> 39 t> s nr ,
m +,. w:, .. :
7 7 : ' I C /., p- -
~a.n-. .,,.
...y' '"
~ , . ;M J F" N a ., .-
. l.A, .%. . h ,
1 A,fb . ffff 7 %.Gc;$7
' u tie c[, yi ; g ;
. [$. .$[$,
. ~
' C' P - r,is f> s I i
.<,~ M - _ . . . { d j I [ l
_1 I h j n.
l 1 g
. .* sa r U. * '
c.< t - '
I r.t:uikto sr. sten. a gg c:3g g, G, ' .
- 1. Chpck_ f } t-up, ria'terial identificatio n.. . j
" . ;w' .h ,
e
- p. -r .i---y c.r i !v shove. .__ L . ,'L..X..- -, <<
e; .:. 4 '_..
a' 3, 2. Cheek _ D_nw rate. 2/> r N! Y/// /1~ h. 2<~ .#.;._ l -
l
~g l
). M; /{ g 2 7 7. , j
'3- F.!jdc'.J_n a ois usea ( /rff,c,f3 l ;
[g..;M.. f,2Q !digl$n
- 4. DL'tr cor (If u_ ped)( A/l/of) ). h ). It [T' J- T P;:'.' :_ l --
}
. e
. . ._ y g g.4 5. t erveen internc1 Q s- Q (,.e I t.. $y 13 - %-2 5 .(; I
, ~ ,
, . 6. I,L^hent t c~.ne r a t u r o 2.'TS* r. M C"7 p J.S .(. . ,, ) i f O i,L) 7. t.: err. ass t er.oeraturP78 /2'1'r. f'? ,L. E 2 er'-cIl i
,' ) E. .~
- .. .,.j e d a n re aove d . A//r NI6 2 2 5-[
- h ,
- - . ~
f,[ (_ g '
3 - f ,'.:. l i:.. t' #..v2 sun 1)v e m .3,.,t.
.i
. .k s
T:).c a red f e.r P.1:. n . i . ft p -ff. J 33Sl .
W,
] -- ~~ '
j J 1. : : : tc ced f or n.o.r.. I,5f t,e, f__g- .p g.g. j ;
- i
! . _ . . . l ,
e Whe r
' $' T
--? * '
- R D E RESULTS c( r, . E!?15 "o J~~
T " n'.'. lPnMr7esq
- gi: _g.m (. , , . , . . , , , .
1!!i !*!THOD AcetrifI I t.r .ti ct r o : eivt ' ' ' -
- Z
,-- 2.:a2.s.sc/ / u ' . t . .,
f j' .h [# 7. ,0/
- , gfQ , ,, , ' [, #, ,
- e t,/ t' e
_.,.,..,t.L.,./.,<.
tr.T *
. n-w '+ * . - o
.. Q'?. ])$ff.'I_ , ' ' /_l.__,}'
LP '
/2/ y?c24._ _ _ ,., _ .;[. _ , , ,.
~
UT N ef
~ ~ " ~ ~~~
'{
. e. r r . ,y(.Jg)'T. "
. .t ...
._y~~
,,,,o,,..,
i x -
.. . - . -. _. . .mn _ u . - . _ . . u v v.v w ~~e. n.cc _ .
... .;... -. .:, . .. ,m o u . . e:r .s M :--- '; *5__9:L m;. :.L. : .-\ .f - . .. !.
- ,
- .- .. . . r n s. v . u. - _ t ' : t ' ..T t .' ' ; : *' .
.. r. .. i_le_Lc
' y_ _..l . I J.k2 r,i v s. ; u s .t :. r. : : : a ! .' ._. _ : . . _ r. Q L_ ctits. .' _-_
- v. t , t . .
- :r:: v u tm. : 6- ntv __ __ i
- vtteca rr.ot tM-~'Wt"..uk t v.
--/ I' 'O ' ' w t t tmg u - ntv
- 1 I T YPE OF. - - - -WELD E03 I;Df-MELT TRE AT C. Al HOLD 00W1:
I
!PM ' ' M t To:t _.. A t lO.'G ' l N
- i ' * *
t 3cu 5:rr-~~~"7h'it 70s.: c nap .o. i , :
e.v .. G O t.tists g o.tr t 366 E R 3:6. 01HCR {o? y!L D **l/F C [ r 1 .d.h. '
.>.fs"*t. o..F.s VJpl.t.t_- Fge." e f-t o ,.
f.
'p. g t:eu tv g
- j (sig 6 ta3en A 8 65 i &&ts ewe r Alv hisththat et9 sit J e e 12 ?! 6 RE g i FLF;t(%** -$$_ .si .*( l s # f 3 **f '( j 2 : t u. l' +2r .}h .me.> . - - t 3),
- I ka k LA *CJ-e f, ,. oc
,,y,r .-
,l%7~
ur m
- ' < ..rC );ioo sinir. t:0 n. - w .
>tti ccer . l.v.ioostR6AL#co. Ntsi c:ct wtt to - tu.i::t
$ h Y *f $ l 8/h* ']/ ?_ 0 _Y d' * *
. __ Eo*_
. .e,~.,.e.i.<...
c.- -* A . u .v. m
~=T43 o ~ _<- A*m-
. ; ,e. . .. 3 ; >=W m- mrmx 1 - u .11m x u MH r- . r--*-
- j. .
2 9 *f7 fID IY [@ ##O .'" h ( 9 *> A* F/ *ir MP O #' .CP
- rYd 1
.s , - . , .
- CA ;'f. ~ N f' / .lF dV N $ dl1 AN)*<,t-f O l W 'l d' 5.$'/3 JV.' e 'V'
/> . S9 Y O *]t" ***
. =y 7 (s' L Y,' $. .3 ly:( l e'n a.' ?
.;M.fJ;a .- Efq *ns",
'i I
M M.-
R I ft !rs m ID 1 n .
-;- -ik & % %
- l ',
- m . '. . v. l
, {. ,fas' 1 'Y f =r' j.
n.-w.* e 5
P g sg .,,,.
i L '~ i #% !'
- * 'f.l'hS*8 7. ;W 7 *
=-
_'&a mu- !Q .~c e q j 1
lNr- vw I
y gy, hl- , \/
. .,J > ;:;:x:z,0 w -7 f TV ;u*sp mm. ) ;
.. -n l r . qa ,.
3, ,
1 g
l .
1
'!'
- g
'y l REQUIREt' tt:solcisoris \=kLC '*
. - , tr$ 5 t fT'C .lr DATE AI prig '
,'[f.f c. ..,.m
.g }. (ht _ fit-up, rioteri&3 iderit !' j eM Jc t, i ,
cg 'y Q;. ,s:p and varify abeve.
I ,gg_ g,jg,f>g !
..}fj. . '2 . Ched flow rate. DO e n; ,
_ gift, , ).pc f .g
- ~~
.. j < E i
~.
.2 .__hi S Qqine cas used ( r.y e 3 ). ; t
-y.-.. l.g./,, l g fe,, pg I.
,,'. h 4 . Pu r*- c a r (If used) ( o,en
- 1 gd % l c.3 s/9.,q, l ,
t , ..h j', [ 5. 1 on.cen interne,1 <//I
- h,' l );/%'ff h,f g ,,.
j
- 6. > .fb '# jff 7,
~
Prehert te npera ture N.h r. l /7 g,/c 7 g r
,![ ' l ['.(T
', E.}.'f
-.2. . Interpast. t er*oteratureGI-5$3 //[r. 2Qg R ~
.Z ' :.t 8. Porce dan re:noved. Aff I
(y,.'/[, g{,p , g. .oe, s
, 4 rg,.j.
- 9. We3d visua11y examined.
, -7f' ~
_10 QQ' g y.-d' L I i
~ .Q ., ,a,."le , :- {g. Pe1eered for P.W.H.T.
- /tjQ _ 'gf", -
- g?. .
. ,jy -;g,
~ .
Pt:1ca t ed for N.D.E. f, c, , e
.1...
f{,',(. ,;
,j .
J
_l --
I
-._,8
. t
'. # , -l- -- _
e I__ \ l ft D. E. RESL': 75
., a n.
l u *^
__ C Q t/.t.'.L f;15 d.
RtVORT eto % o yg M i,= u. , D. I 7 ~ - - ~ ~
,EST ETHOD Acctnto r.r< .w .. w-.. .
F t.ttt t t o m t.f.d-g' - g',-. ; {hr)
, ,,[- s --
--n.,..
t RT / *- ..at/LM;-) es
-~
~~~~~ A ',}: M" '
H
--o-_-- ,
t*T _ .'.
.'Q. 1 :'.' ' -r- "" I;'l7"' ;.l..V - .,.'s'..
- --- -- ,l_
.j LP ,
. , . . . .m
_ _ . . _ g d I -_. .. e " ~ r 2& Q_, , - . c *f.' a. _s . .a ,
i l - . . .,
. f,;.3;g',3,Q, ;
~~
. o. t t v - -- .
. v. e 1 i.
- *: ~ p o e u.w. r . . . .----- -
- ..-- - s: -
i .u ' ' . . . . .. ... . )t
, .:,. , , . . , t n s ~. >. a ,',:n.-,:e, _,,, y.
- G
- . [>.
. .. v. y-
..- y,
, .* _., , 1,-',' -- l
- i.. .. l
.I - c.= r-Dstt: _f .*J p'J.
Noncer.formance Report / Deficiency heport Kevisict. /
Change Sheet-NCR/DR h /50 - 70 72pj Descrirtior. and Justificatior. fer Chacce(s) - Scu men /d /ica /*". e.5.r , <a,-
Feb/r. it; y s'c /cx/
7'uveler: Tides 7<.dac H e_< - B "3 A e b 2 - B 9 A'e< 1 t' ~ su,trwe f.cco, Trs ve/ez .
Inde> Ta dice /e e - E ' h' Eed L ~ F-4 Rev. C-Nc7 S'Twr ed se e IHei- ReairscuJ* ,
B- 4 Rev.1 - N t,rshvc incm Titeur/ex , \
Ennes ra,/icxfr_r - /*.r:EC. -A'eu .3 - Missthe As~?cm 7 hoe /e,c '
s Tal)er T,,re/ies/er - StJ-r/O teu. 2 ~ fwf/O feo. / s~ 7 sr/m ,/ se e Le/er Re orLeo'c a festCsC Eeu :_ m ist & c fxes,~ L xac/e/e
/
- I. ?: r 2nel ep i -/ec - /s< ',st t e v. / - A4a.rr i,,,e s ~, .s. 7, ,e , , , /,,_.
i .; ~ 1:,, , In. dies /es - fwC.2 2 A'eu .*
- Mi,sr a c h ,,- ,g ,oefer a
i 4
E i
,,h ffAr C f. ; ;:.a t c.: -
& 2 s' *EQ -
I2 tle - hie ~'
v Eeview and Concurrence E
5:It u r ren ce - Ti tl e - Da t e Cct.currence -
!:tle - Date -
Con crrence - Titje - Date Ccncurrence - Title - Date -
i l
Ce:.t urrence - Title - Daa Concurrence - litit. -
hte I'r*.ribution*
i \
l l
S P 6
e , ,r,c. -
---..+-..y , - -- - , , - - - ~ ,. - - - -.y--
F
/ .(. / I.
[ d ;@ N E
-r #
DEFICIENCY REPORT ""'
cfg -l2 -[ t
' o' E '
(',., ,
' Ds3/IS O_ T- CC/. - 6 9fM* N - NO.. $ D W 'l %' ~; A S*EC/ PROC. gt'P-M.)CG
/g {
u Systerr. [6/ D ATE _f - < - F')'
Purchase Ordtr/Trtveler No. T-r,ot gf.o.s,c SCRIPTsON: TLALIE/C/L T-CC/ tC90C G /;&TS M e'
- c!ndiosf t/cled CN fo//dt<>
- g'c t);( ),p(,b y g A?;'nched Supj/epreg/g/ s/&er)s tion Taken to Centrol Deficiency:
fo:gg , gy,fq
'/d 7pg Q Sg y ,qy),*ec/
- O ' 5' ?
i GINATCR - *
,. [ DATE d'#~ 8/_ QQE DATE
'CSITIONa E- JuIlfication: '
.'CH. 8LRVICES SUPERYlSDR TD ADD.RESS SHTS MARKED ,_l.)
Rewon" S
'AllTY L SHT 30FE3 CONTROL ces- e To n ADDRESS SHTS. MARKED E -
-ca of Deficiency and Action to Prevent Recurrence- Re,ee,
- E T1H.E DCCUREI:CE ND FURTHER RCTION blEMED NECESSIK - .
~.
' fa a sti'ad YesD50-55e/Part 21 ~
$cct Discioline Encineer /){AfhAftWn MFA he 'bY'ch.'
Date/;-fP P] ( , ,l NoS- t: zg.gf
[ E /
'A A A $$ '
DATE NTD (FOR C6RRECTIVE AChlON), CL AUD TlE 7-?_-gl HOPril.rS ,
. _TR A TAME S T ,
C006 ON TAKEN: ' -
- =
y;,seLcJ- riso$ 8Eia eeu' M c& " W f* l. C
sneible Supervisor :
-- DATE-DECTION:
REWORK SNN REWORK' .
SATISFACTORY R E.'E CT UNSAT. L -
DATE
~
.SPECTOR
. DATE ___ _
L LINE 0.C. ENGiff E ER -
>UTI hi __ DATE -
- T WANAGER 'X lDOCUWENT CONTROL d t. / f /. __
i I ,h4,, ,. _, o b'* NAGER Y O RIGl% ATOR EECHTEL SITE LIAISON I IE.TPPS fM
- v K G B E SUPT. 0F NUC, DEVE L.i R~
MANAGER y WAREH. SUPRV. 3 ' -V_ , e h % . / ~
u,,,u ,
. . . . . . .-- Y < SS L SITE LIAISON
- l I I a t *3- - -
-- - _ _ _ _ - - - - m - ---. - w.,-,,.. m m
...m_,um..,.,,_..,,,,
- SurPL12 ;C5 cM. sli!:.'T IllEE 3DI 3 :
t DR NU:WER ISD 9/'7T/6 REY.0- ND DEFIDENCX EXISTS . THIS SHi IS 1D:1.iED IN THL HDi6905im SUFERSEDED FILE IN THE VAULT cf C -IL-PI REY D-ll.' KTlClU.':Y D.'!STS . GC. PERS&WNEL TD SI. N SilE E T CUT LT THE .
' FlELD TRAVEL E R. .
_1 '
I 502 REV.1- ND .DEFlclENCr EXISTS.THIS SHEET IS IN Tilt H C'._905 /h) :
t F/IE /N THEJ/AULT.
j .
}r
, BID REV.I- ND DEFICIENCYEXISTS.'iHIS SHEET WAS filed DUT DT THE TILLD t .
7 RAVEL.ER. /D 25-72.'HDWEVER IT IS STILL IN THF_ FlEID 1R AVEL ER. .
O.C. TD CDRREC T TIELD TRnVELER. .L .
1528 REV2- THIS REYlSIDN IS NDT IN THE MECH. SERVICES HISTDRY FILE. THERE IS
'T 81 AN E M f T T.8!!.
l{D TRI,lisifillillL PRDVING THIS REYlSIDN WENT TD THE TIElb TRhVELER. - i
. MrMASTER File CDPY HAS ND ISSUE SThMP DN TRE ShCK DT TH,IS, cro. i PhGE. ..
fl 15 THERETDRE CENCLUDED Thhi THIS REVISTN WAS HEVER 2 ISSilED.
'MEC#/lNitAl .9ERVICES TD ISSUE THIS REYlSIDN TD THE FIELD TRAVELER
, g, 3f 9 REV.1- THIS REVISibN INAS SIBRED buT bT THE TRAVELER EY G.C. '
PERSDNNEL 6 27-2D. G.C. TD LDU,TE TH!S SiiEET. D l'-
/530 REV.1- SAIAE AS S#EIT FW5ff REV.E E
~
.531 RIV.1-THIS REYlSIDM ISNDT-lN THE MECH.S!f:VlCES His1ORY llLE.THERE 1% 110 TRANSMITTALPRDVING THl% REV. vie /:T 75 Tri T/E10 TRAVELLF ilt taASTER Tile CDPr NAS IID ISSUE STRMP l.N 1.n. i;i;CK bf THIS PRCE II Iq 2-THTRE Fb2E CDUCIUDED TilAT T111S IE; 6DN WASREVER IEL:!!D THIS WlLD WAS DELETED DN BECH7El r .-
flV.3 AND CDRRESP4NC W .
Nil'_I) CC9lIll'Tc Tn tactic Tu no rw'.r
. . - r . r o n . r ., . .
\ m, _ __
-Ar-c- .,
Y ~ '
Date: J-22-62 ';;
Nonconformance Report / Deficiency Report Revision /
Change Sheet NCRfDR h /.S D - 70 78/VJ Description and Justification for Change (s) - Bot",u.hte#VM /*'#" M eSSs'wy FAC/n TRM Ve/ Cot TMuelex Tades Ddicdes - B ~3 -Rel> 2 - B-3 se< .1 d.2 ssi,.trinc /*co,,, Tn r e,e/ez .
kder Tadoco.Je c - E-4 ReJ P-1 Rev c-sc7 .crwped .re e / n ea resiy,ca ,
B- 4 Rev.1 - a assh,c Aesa nesue/ex ,
InDes ra,l/exfer - fwEd -feu 3 /+1strikc limm Ts we/e,e '
.TivDer T,.re/ies/er - fro .s~/o r eu. 2 - Auffo feu. / m7 sfans-/ See 1x /er Reurs' > c ~ a
- ful-T/C Reu t mistnyc facm 7,cxue/e,e f
/
- Zu h r het rio -fer - f"/3/c lev. / - ^4 o.ss we A' ,,, 7, scz e/es?
i In De, Indis s Jcs - fulC.2 7 A'eu. .*
/Ws.r,we he ,,, ,5,xpe/ep -
\
i
,fpf& t Or'Iginator - Title - Date.2 ~o2.2 ~8Q Review and Concurre_nce 1 Concurrence - Title - Date Concurrence - Title - Date -
t' Concurrence - Title - Date '
Concurrence - Title - Date Concurrence - Title - Date E ncurrence - Title - Date Distribution * .
e 4
ess.=
.- . -- .- .. . - =. - - .- . .- . . - - ,. - - . . - . - - - .
-. r -a,-a = ,o n , .-..n__ __. . m. ....,,..,.n,.m,.,,.,,..u,,.,m,., , , , , , .- . _ ,,.. _.
..s.
_ C: .' : ~~
7 - M o_ - f g g f, p.;_ 3 g r. .,_
D.a- ...J n ... ...:.u n pg 7pg sr 135g,9
( *i . cv j R / Ol R eo s . g _ ,y ; ,,; ,o *
/
-i ,e* e SI Ce y. O .
TN VA u l T- A'C T Signed c v7 c ; ;g ny,,
~ SCf. f - M jyj,y *
- S/0 - E-l AA;ssiny *
- S; E- R 2 - Mo ssikr y
}
-S.: c) - R-I - Alcing
- Esc.- R- I - Mis.r % y g
[ .S,5 )- it.I - Missiaq l
.g3a - A-l' - Fo*nINf .
4 e *
- g 9
I l
T o
- 6 *
- 6 O g t
. t I
1 r.
l f -
i I 8 9
i ,
- j. 6
. I a
- = .
. 6 i
~
9 e
j I
. F 1
k O
e e
9 l O l 9
.r O
h t
t 1
f
. e r -- - - - .- _ -- - _ , - . ~ , y,, , . - . . . _ . . - - , , , . , - , e- - - . -
'. - .. - t...* . .. .- . .-
6
- 7 . ;. . . .a..
. . . .;! . , e ' . .* .
- 4~ , .. ' . ,
. ~ . *~.* g.' g ..)
y * ;;),:.. .. -% *n . ;. V ' ' s. .#?. M' M .** .
.2,.:.,.,
.s
. ~
- i
,.~r..'
n ,
. * .V._*~. .l ,.. ~~;-
y p . ..
h.
..- s.m.
.-.., w .. ; . .
.*.'.;.s...
, 5 of g - s* ..,.s.$.,. . .
.=. -
v* . . . . - ,
.. .f .-. .;, .; ./, ,, ., .. .;- .' . , . , . . .
.v.* . ., ,p.
,. .,r'.* * * .
,=.,.sK.,-, *.
- ' . ~ .. s.
=
. .= \* .
,
- 6 , .
. e
,..y.
..,.v*.
s ,.f. ' *. . - .e.* .
' t. . . .
. ..*a, ,
y; -
, . .J .a '
...i.. .r s.'*:F; .!,*, om.s.. . -
. . .. y* l.E't.,l* q. .... !.* s, .- ..
- s. a ' .-.. -.- , *. n. ...,/s.....*t'.,s,-
- . .e
.h.. ..
\
w.
~. y4... '* T '.' f, *% ,v.
.'V*%m** .l. :a. : k*'-
f.*>
4 .*
,. 'l.5
<b. .
i..
?
'n .. .*U -
.q..o,s.u .i. ....i. f.,,g *. i -~-..;.. . . g o .t J. **.4,-
.J '
- w .., ,-
.,;<;-s: n.a.
...A.. .4.-
.g.-
..~.j.* .e.. .y- g;
, .-y ..*e?,,,..
r e
. tt ; s * . . ..* **. y
- _ . . .
... , . ~
e.,n . .,z
, a .s..
. . I....
.,a
.. =
. ,,. . , 2. .. s. .4. . .. *f.t .>.y,...
,o .
. . . +-j,, *.
4 *
.., ,% i* a '. g. .
.;.-g. . . . ..;..... . t. .. .e *; q..s. . .r.s.,.c a. v.. ..p e ., , m ,.. *. *
.. . p ...,.,...g.f. . . .....i. ... .
. s, 9
...,,.'.w, s.
. .. . ';, t.... . ' , . . p. *
. . .. .. . . . . . . . ....3 ;;... ; ,
- a. ~.f: .
. . . - <. 4 .,:. ".~ .. .. . . . , .
- . ..Q, y. . * . .s.,... .
..a ~m. .
.. . . . , , . f. c ,.e;..
- y .c L,V+~. ? . W s..p
- .<s.., .'
- o. ;u.x.
M m. . . . . . . . .
. h.s
- , L: .v.
- . c.g k .. awe q,sl.\ .,,.., s.' .y r g. . r,v. .Nw.*. ::'.: .c le .r y ;. ~...
. . -r..v.'..< - .a .O
- m .. : r; s; ~ . . .
.m,n.v. . s,.y*.,: ..r .1 ec: . u. . ,,. . ;:-.. .4. .- ,.l<W.
rc*.y.:.
- .. .. .:s
..;,.y. ..&. c; ;.,.a .w
%.r.s ..'b*:.s w .: p$.&.i..o ;. Q . * ., . r.~ :.;.
'p. e.':a .'... . . . .
. ,. . .,. .%. w.. *.:
a3 ,:%.n., .Q .p,, ..... ....., .,s.--
. .a.e. . . , .e.p .
. :, y, ;.;..g*..*c.. : n:,c .
. . ~ . . . . .*
u,,%g.c.
. ~ ,, ,;n t e. *~;.:~~
, r.:L'
- u. s
- .:...: . .s
.. : .** . t ,
.e,.
f., .u. . ~..-
..n..... 4 ::. . .n..x.e,o.. .,1. . .,,".,... ...~3.L .i .,Y'. . . . .. .o.s,.a
- '.w.. ~.,
. .. ... .. ... t.., .i. . :. .. .
- a.:o.
...r
. . . u. .a.:.%.&. .. p *y,.n. m .- . : .. A . .79 A .ma...;.
n.pd;.m. 4.
.. +
.,.i.,,....;..
s.y,y.-N. , V.p;w-f .c %. . .j%.*;g%.% . ., .: m " M.-s..J'.v %.W . 3,e-
- v.s.,..:.....
.,.W .e .* w. . N. . .<-s .
.cw. ..~
..A..... -;; .- w. .....s9. .v;e,.
5.$vf M. . .
4 :.w.~g . . M VM M.m W
W @r p
. eC
.n.+A. .Q.
. p .q u A-l W
N;y.
.u W p.;O.u:r.
.F' ~.
.~-
- a
,%7
- a. .
g*
. s .
- v w : %:s,xi .d;. ?.D.w
. ;;. ? i .:
n.p
..c.. . ,yA-a m.. .T;T. .>%..W,..&-gf: w,+t.n c W3..n;M.,,d.g;.,.m.:V .:.p?.*M%. r
.n:,3.%. :, . s . .n .e n.-, .-M WWO..W.R&yCM&
n .~n g a : t.M..: e.:
%%f-A.:.: ;s.:n ^%.h.-f r .g +: .. . .p<.,
I
- .5. iN-/N.. '
.-d .
h.. .QW. -
. a .. n.a c.-..a..WG, .
. u. W. :.s %.....;s.lb.6 d.h.q'2 m'?.d.-pfw.w.NMfd.5%:h.%.y. .k@m..,;W. m.".':
. . <,w...p.
. .$ v ,
g jw - . . . ..
c.
- s. ...e . L.:,.p:p %.9.5 er n. V.m' ~te, n.y y. ,v.lf.I5: - .e ' '. h.N;e. m.; ..N.D 4 ys . .
.z.e.:..m.a..e. .n s.n.9.n.a
~1^*
. ;.yet . a.:,.,. y. t .....w c. n:
. . .y . .
M.u;". .x . c. a s :.,v.:e . 1.
- 4. , a., . . .yh .* .zq.v. '. +. 7;. m. w.,
g.0. ."pa r?.QQ?2k..s.. .. ' ~ - ..3. ..
m
. ,&. WS. &.: ?4.?,.*,a.'N.%.o,:y, : ..,. . .. :;m;
. .: y-
.. :.~.v'..~.%.w.; var*% (WW.. m-..w 7,* %.l: O. i';;4; f' *.,Q. .<,. .,
, .h .; .::'. . , *
. N;v .%l.:?:
2.>: ...>.y. s. .s.1 -= c :.:; .
..~
W...,. . 5Yh .
. *r . - . *? .* Q. . . ..
..~ .-
a..
W. .. .W M,. %, r.$,.Y @ %., ' v:. . ., .2M... 2. **V . . x.. .m?*: ,. Ga:N*.? Y:@ .f. .%.% ..!QR.
i ~" ,' 7
- .s.n w.n.
, ,s :.:. ..~~ :
. .\ . .. = . ' . ,
. c - . m.....e........
..% m .
.a.
.. .. .n.
- .c - ; .. .x w.
..~...a....,..; .
. WG. , .
.n..
~
v.%: . .
.y l. k: . : .;p?q:,. -}!
~4-<<
~ , . ' ,.<. . .i-Jr.'. .;*gt.s. . a .
. ' .c. . ;b :s , a ;.c .; . ;. .. &
. .c m . . . ... .e. . . . . . . -. , . = ,u. .su. ~m.
- . ..,:.. - L9.
- p- .u., '.? - W' ' *. .f.. *.m.
2.. u s:.: ..,N.,MW...~ u.. .r:.O ' : ( :y::..i.l* \*N....fi. ..q .:.w: ...,.:-:. 0...:
- 4, ~..@w? . , ..v .a*:... .. .. .
-.av.;. *%.r. Y.* . .#
.,.a --
. ~ WW c.
..y.. .w ;v
- . i.
- .7..v v. .M. U.. y. .%~; . w . . ..~
. e. c . s . . . ., .\-,... .*
- n. . w.
. .'i.W>M*'Nc..t W..f ?-:,5. ., .s
..~. . .. . .. , ... . . ,. . ~:
..... .,v. .. n. ..
R .W :%. . . a. . . : St;:w..:. ,7@n.. ,; .M.. .. ..p? - . .
-((d ;$x.}G. e.Q:i.d.' &?.T.i7. s. '&. .,5 .':,f T*?E'9M, . d.
...n.. .. s. . .. . .... . - -
. 7; .. . - .. j.4 ~ ':.. <Q..:
.s - .'p.i... M^. ~U.l0.*JirR.:.~,'y,Y.%.b. 0 0 j. W,;.,*
t
.'.h.~f %. W : $ :x ,' d % : h '?A L C .s, .:jf;*. . r W. ., . .. r@.. .
$.. J~.., r :Y
'.T .q:G.
w .m,..s l'.<;V-.S.a. 1p.:r- h '.*' .. .
. :, p*. , . c.... .. '; !:
- 9.* u. y. - . V.I.:
- 3. .. .w... a..Q:: -.,. ...'.... n: . e ,.i ...:n
- . s
. :. J..n. .n
~.. J.,. :: . , : y '
..< m. , . .v-2 . '
w .. .
.... . . . . . . e..; , R, G... 5. ,. h. .,. ; .. ,
- 6,,:. M. . L. . . *
.a u . r.
.. - - f ,r : ; ; ,. . .v . . ... .,u :;. . . . , .
. : . A; y s ,. ..L.v .. ... ->J.. ,.:,. . ,
-a. .:
- o . . - -
^. . ~.
..l,;,.;.
ng:.;. m.w%. . .-*.. .w<, ~ ;~xy,,. ..a, v.. .v.. .. ....: ~.,b,.:: .
.a. r . .
.-.p.. .
. /.
.;......s.~...
- ....w*mj, ev. .'.-y . - ,. ,. .
. ~,.......<..:.>
.m g
. ,s .
. s . . . -
....n,..
. ' . . . O. , .v - ; g ;:. n..- . . .
i .
.. .:~g :hs :%. J n ,..); . . , .'
- +
.;'- n p , U. ,
. . -a. . . ._.
- . ; . -: V . *,'. i i . . . .. . ,-T. . .<.
.y-:%.. .ts.~..;.n
- y
. . . .:m;. . w. t e c:i
. ?!*$I$
?r%, .e. :. :: $ ?.?. . .....vf
.. y ,..)?..
Y[.h'hkh$
. s.A.>. ;: M. v.
';. .: . %o.
h h *W e&r s&.. . g ~s.',..,fa h h :hDYY .....n.,, .
i *-
- n.p.s.* *.. d:. *..... . * . . ... : n. .n.- :..s . .~n.J:y n . -m
.**,..r..,,..
.. . . .~:-
.n..
. w'..:;s. . n:.;. ~q .
r .za . ~f.:c dM A.ss .N'nng
?s rs . pg . s?. .4. u. . ,w .f' g.~w . s
.I -*.>:~
- .v. ;;:.d., [. . 'vt 1.
e
- ..:f, .
M a.
- r..-: o. - - > J,. . . *
.:.%, . 4* y. .g' . ;x. .s. .. *s 7.*. -
- g
.a . 'r... .:y(.*w * .....:..;,.;. w ,* . w* 4 : . .*. . ,.s.,2
&. .-? m .e.-p. ,.s s. ..
-r
. .s...~.:.,
. . . ~ . - .
. . , n > 4 %j. ,
M,M -2 . c. $ 9. . . . - . .. /n ....v......t..
. .,.c. . . c. . a s .:.',- .":
C p' s . . . ..~.. .: ..%...
, O. . ,.. . , .:'. ;
N-
- M $ g, . . .
-'a ...w*.m om.
-. o
~
/ _
_N lY O - AY
( sots J - w. e. ax eos emmc m+ ea.Y wh
%cumwr s e- w u veen To N e wcc2 m . ms a m.evcm T=u'ec: n eA , L295 /64on-e. $WeSWk)E '
c.n,x r.. m e:
> G.o ea cw wa Aum a s c o m .e u s a e w m . a ..
> ms A- CAust 'ca. M s==vJ fe m24Utts2 N> b tou 9vv.: mom % GJ san ' C7&e_
yz.I c , w c>-<.-.
'Dms c a12w cA % -
. M . -
- r. _ _ _ . - , _ _ _ . .m _. _ _ m _ _ _ _ . . _ _
s
' * ('T :f:
. ~
T. ) s s '. : . '.
t
. . .. - .' . . s ..., . .; .. r,,
t, F:1re ,' ' ; e , e, 1 c
_. / 3. . .
- -... .,. s .t .. . . , . . - .
s . r. s . s. . . * .i. r
- Ls 'r.)..*
..s..... *-
- s. , .
- s. . .
- . . r. C . , t.'
4 .
a...s. .4.,. :
- s ..
.s. .. , . -.*. * .: .: f. , ,. . . * .
.. v t c.. 4 .. ] . t-s
- o. 3 s . .. ,.
i3. ..
.......g,
.t... .. (. .
. _**. . ...-~.:.. .
t U i.: ?~- ' .
....s.'.-- -
G I In u t . ( . .i'yJ.- . Ca l . Di'.C Dn Lc_ fT-3 5'r
. - ~ .... ,
.r. _ . .. .-_.. . . . . .. . , ,_ _..... . . _. _>r_ , .-p- .
3
, , .. ... . ._.:y:. . c..:* _-
-. .;-1,,2,. - - _ . .M ,s, c,g,,i,a n g t _ _ _ , , , , , . = . . . ' j. ** !,.*.* l',/ *'(Uti l- l* Y ? JO',l OurY'C Js,.l;),
", ' . , . \*.
c ,** . . . . . ':, , ..C*C ,' G -.~'.iCaif, / [.},:t
- ' C.2f,(
, ; . a.!3 a.C( .? : ):~5 ve-' c, f E < /$s,5*t/sC{? tE V $ Yt:#*;/tV~tf k ( ,
' . , t- . -
w:.
.,rft;ss/st!Ry v r f,~ t o, c. .,,<..,n '. C,y l}t.r. ) fL' pjb .:~* Q;g
...r.. ._ .
. -.,.,1+ --- _ . <a*
D* .',
J: ele'.
Y .-
.s A
. . r . ,..
r Cf the enmc heat or :.u; .- .
na .
., . _ . e g. . .
t t \ !' . , -
t ., . c .
. . ... , . v ,..v.,.
u..
,; p. . ,,. .3 J
}
J. ,-
/
J t
j g,
.... ~ . ,.
, YES / UO Ps-,. , ,' e) (,'- . > . . . . , . ~ 1a. .t. a. 41cm y,13 o ,s. .e. n..
,~.
- L t . -Vt
(. of c: tr'. rodoc con tained thtrci;.*... . , .s. ~~ P
/ l.
[
i t. ,,. * , l c.. .. ..
.. g . . 3. . .
. ... c..,.~.... .. ..,,e*
).. . , ,
.. .. .. . - lst, ,
'. : q r .. ...
. ( 1.v c ........
- s. . . . . .
! .c
'. s, t
} ., ., ,. a,3.: . . . .e,
' ta.:, u. fled t nd r tur e:,. .
- . .,: ., b..s -i,.
. . I- ,
- i .,'2
' g
- s. 4 '. ' tN. . S-
- O c O C h . . 1 J.
~
,.r c. .53 .,
1
'{ .
i, i* t C: * ' .. bC:I :' .' h a n 31 L U }.*ro.' * :. .
'~~..
.. . 44 t*.7'07. . ming TClurned 'G - t.1. ,-
t
/4.- .,
w . . . - w .'.,. -
~.
's h ::C X C O *. M , I
J. g .(s , . . _
Tc '.' }' 3r., D
- 1. E.p.
I": .'.re
.z . :i c >:cicetrodes that need reconditio:.i; 1 n. s
- .-G.
17 '
Q ,s.;-. _ . negrq :. Led 't.( [ t ^
~-
i . ,, i
- y. *
+. :.nc 1 er.i:?s .iM . AT- % , <!4, f.h 13, /v / u-ri:a. , type and - lo I]. . j I 1 ,
se./qs a.: 7 nd a..r,.u.-,eit in $.cccs%ce
-,- 6 V g. .. .
,r ..
- m e n e r a p; ( .. t v 6c M Teiio.ec f. $. ,,
- .
3 s .... f.Aj operntzent.boing hana,>..c. t. .
,,9 C ' ' ' ,... ' - - -,3,..
h' i . ,
e *-* /
t g .
.r.s, ;. . ,
~r/
i
.; -' ., !. c .r .. ..._..... .
.- -i .-
(f: -
.v. ,p ,
.re ecver. t . . Y ES NO
'i urlabic cad.iics?t.,ectrau,en being incued in 1 I. . " .. .
j
.( i
\ *,
,' g
~
4 .I
, 2 .
s
- s. . )
? .
04 46 4 8 4 0
%.m e-
,wwy y---ot-. --- .y 7 e, e- y qa_ -
- v. _,,_g,,_,_ _,. _
._.y.y9._g,_,,.g ._,q,g.e ,esa. pT- -+#- pv=---.7T e^*geTm-.-ty--q
~ . . . . . _ . . . . . . . _ = ~. .-
e -
a h 2 Cl a e l .'. ' )* *' e .
~
e-\'*s. 1 0 1 C y.;;.
, j*.... L .t. .. ...s .
.r l') .;:..D~ ~ __c _u o ~~. ._.s ._
i L - 3q en2y paa typo sr
- 2 --. - . ._" .'..'-...-
or b..re selre iscued'to a s.c.10 cac ii; '
- - e... r !nof covered elec
~ ',
e
- v. .,
, t 3 C - .Irr. hard ,
fill. : uire .pyc.pr.r3y icc7 ; . .g g.
. . . . . . . r. . . x . c. u' .-
. , , r-
- - ,.. r I ,
. 11 ... ~ ^ u/ ) ,
.. .c.
v.a'.r u- -
1
- u. .4. 4, .t ..b.u re a. .J ou. ? n.s.in <e n a :;c.c,. nno- np.p o r;.
{ ( e . g . ;.,n ch.s..ne jai,eled t
and can be properly secured). .[ . ,
p L V. ' -
.i 12 - C 1r.:acnts/Other Tindings. "
Ve,ia l".'--
',b' o!!'[ m ,g,Arru ,', ,;u ,,' ' x i .l < o.-
s.se .'v..,, G
- ~~ "
, / ~
/
- i. .
\ In.) . 4- ,.s
- a, 7 m. a' -
. . -si.,
, . .=
- sc & _ - _.
<.-.r . ,/ ,.,. -
, c.. - .
- .-< ' - ? , .- (weye,.%,,,, .,_,,,,. ,
1 -
s --, - w /<f c >:r 1
.,l5Y $l/A'ID./cc ). jJo'u, /ist- sov
~
/.
r
/ i,; -p.
4r- ix y,e-, .
a.~ .- ~
.t-
.4 c,y ..s;, j .
f 4 4 ..
l j .
s 00 an=p. signaa.7e - -W w".L , A <ca -
l
. 00 Engr. .. signi: t.ur c\ ',,,_ , . ,.
U U l f
-__b __
l 1, , .
t 4 .
i l
I ..
e
+, . - , , , , .,.e* -i*w * - T- at st r8-=frp" - + - -+++--*w--ee-- *--e ff -*-e e-**+cv"+7 Y -atv- teem -t
..---. ~.-- .
, r~ - . . r.~t ~~
. .ik8 .b . i.. s
- .( ._ .
_/ -
- /
f.'.... -- -
" . *; .M !T :;rC . l ;; Z.:. ' ' ~ LQ g. . . p , * .
I f.e1 t;.1 er.
On . _. ./ '
r ,
' L ,)l /6 fi L ','; TrYChiaf t? dim 1/'Tr.* V,' ' ' ' ** .
~ ,.
. - - /. o [i . .
l.*;i.fl.*. 51. " 1.i t/ f .7edsh-r *
- J b'*- 2 N ' A * /~/t'he L~r [e Iv:p fac.- C i' is- 0 0 *! fo N' D , h i C elta, i:l w e i jl 7 c u ,,m n.;, , .
- =.
- b^.h l$ ~ ~<* Th C "
. r.i s, . _.a
- s. / q., , ,. 4 / ,M Ts. q. , z, fjg, y 3 [g ,g) g 99 3 g* g g (, ), g .,
s .; e, ar.,*-
,.g. ..
Ci ( As - :.'.' ' ~s a' /. *
. ;, ; *; u . . t.. L :. * '. * .'. : ' ?. L N .. ' j' [ . ,,
- l o '" J ip ,j E , t o" t.: r% ar.s .-
I' S'f C=" r .'A ne os .r-**
h jj'., ,c~ c i A nj ie / G.o r y!q, ym 0 * * * ! " ' ,4 '
, , y;, , ,
~[,1
.....<3 .-]~.M
,. :. MQ ,
N .
,3.:
. a..
' J ./.
?J~.=, > /
"p >.s.- n, .
- f. / -
f,,i f-t.
a ./ . -
catmt.:.Tok !v& ' , ?/ A . b < f$.i..:s!'E ' 0;.T r l~ / ~ 81 oct Ot1E
~
CistCSITION. ; auctifice.' arMn +
- r- '
)
AEWOM [
CW.:se of Ixficiency end 7: tion to Trcvent Recurrence: ) KEJECT l M L _.
,i .
I b H.tc:.tlei ~---:
a W C. .. . .' c ;*. .
<b\$
I re a .cet Di r. : - 2 h "* -iwer j 6 D.5 * +
_ _ in ,r
.q,c %,. . . ,
rs . " . . - . . ... .-- ..
_/
> 1.t*T t'Oh1%D 11CT CCTCE .-. ..Ys.s - ~-.- - - 0.*p f,ol H-g.3r.* *
,,,'i
_l-Qs R*,UTL TC (FCI. COF RECTiVE A:: TIC.lds J',"/ :y'./ <-.
f2 __. a _.a (I",s ' ' ' .
.-..fg' i g
~ i.,'
^('~
AC.T :ONTAkEF;: '
,O N. ^ alqC'
- lO[~
f (Y (/.l ~ n // ,/'*/ ~
- g* .,s f.'
9,f
~
.g 0 90 #Alg y;{ f ._
ll h \l . .
7 '
w' f ^
f Mt h ,; ~
F frpcusibi : Suy:TviEn: :
j v A" .p t ' >
,g y 'h ?.'7. ~.e -.pw 'A
/:., C ,, n t; / . &.. .
'l-i n l/.R ,
LA
, W . .?? w INfPEC180N I N EWO9.
~
REWORK T
[ h. ~
y Q.#. ,4,[ ' ,
SAT 15 FACTORY
- UNSAT.
h[/
REJE g.
p j .i j
/dbl '
L.s eli 1l
- i , s.
l/ I'4'
- .C INSFECTOM i
/
e1 1/.T!; l* \ *
\
W Q@I/ .'*/!I.',
- . F Li>:t O f. -
- ti'# : U -..
(\/.
. L .-
vI c .,;
'o
.. DI.1 L _._.. ..'
. . J '.~.7
,s.i U*slOtt> _
l.**
.'.Le T ss/.;... _Fs: I : . M ~. . e . . . ~.-ii C C f!T '.;'.' I'-t?!T f t !-IT t 1. . _ _ _ . _
f ! ! P' ?* *? NS t.
.
- l.t.: C. T.
. iv
- . , 70;.
r_."..*-..... -- . . .,. i G.P '.'. * .! .'.i 1. _(. .
.( ;
- 3 I */ !. . . . . lv i.* 9 ? D N'V 'v
,- i r b L 1. .
- L! - '
1*.** f ; - t>
_,f .. .-
l.. '.
- 1.. J C ~ f. T I .
. .r. .
- A t s. .
l t.. h C,O N. ' ' r
- f . ?
. S*.-*E S ,I
. . . . ., . . . . . . . . , . . . . . ......-...a,...
i h
_ ,. ._, . _ _ _ . . . ~ _
.\t h, e..s
. **e 1 .
. . . ,/ ..
. .,t.
t ..
. b AtW4 i +',b K M1.:. d'
%=.. m ,, %
(#s , ._ _, . .o= s_ _ , ,r- g s
F" br' ': D P31T._ ~~?.c q
, f':
(s b_._.."e
' .: " * * = .
,- b. .
1 G . m P -5 c .,f ,
.6
"\ -
C.ua P -J 2..tt._.
,s ) ,.
-\w.C. .-._-.'\~
, - . U:. .
~---- _._.
y._. _""..f- - ..
\ b % C'.LC-V:C \ s.'.
. ' /, '
Q>G.oc2.sS.h~\b t % T . p q:.c._ .:< o. . r . ..
Ytschu .
_. .. t.s. _.
( R.s p. o p WhF._ osa 'Re%ve ; . ..
tu T7m: . , ,
c - ~t . .. c:. e r ,, p . . . (p , . ,
- Wtco Su-a ,{j~. 44 RT i.s w., cs p , -
1 ,
\ W C is L W *- ,
y A:>. bs.H 'bM.S q=a.unq G.$ g L.'c, %. gc,,:--..,J. .;., e ,f. .
YMD .G-l, t C T rMi:_
L.O s t u
- s \ roe ta i rac_)'~W-:_
_ L;h_ Tat. O,,.. .~.
. ... . . : f f
!'5.f d f- 2 9 4 ~_ .t2 .c E E S.-cg fr2,_.c 4 7.rq f.. n.c_. w t .
s 4.>. . ' n m61.
': .. 6 I ' M P C-('i W 2.i A ~I'C A C (- M C.M'T*,5 - .
A DD Q:=:M. ti3> (c *- N r. <f. . Q c.
Wl'M C-Yi OM bk.r CT% u )( t i A <- c e a 'n w .3 c e_ 3.., g 5,, yg.,;. , _.
u3 rrH. ~ru.s wc o m c.,. ..;- .
7 '
~
s.' N
/$.,.: - / -'/ <
- , (' ~
- env eceveo <w.imetu.wm o ,
,/
-ICg.\*.'/J:D P.'.nT. Ch!E Allr> It" 1310 ./....TQ.t:.':! /.lu ' ~ 'g 4,
.....t
- .rpo .sil.le n.rers isor .
i;NSFLCi tCN. _ ct.Tt - -
KEWCRK F __......
!.lsTISFt.", TOT.Y <- RtCORKI'~~ S fin.- -
f ' _ . . ,
.UNE;,T. t _ ) t P. EJECT "-~
I';3 FCf.TC;' OtJ L ----~ --
4 ___
DtTC _
{ 'iPLIF;T ; . (. E '. G 't; E C P , , , , ,
, : is V18D* - - - - _ - . - . . _ -
l....,,.,
! .T. E ft T r..
- r. *. f . '.., I.t O.t , * . : 7 _CC.:* 'T. 0L
.t r. n. ., .;. . ** . _ . . - l_lf._F.C;~ I . ** . . . . . -
. . _ _ ~
V..*.: ' : n, . . . -~ 10. I J. . . -1, i f_". t_A
\ .
-. . - "... _{ **,
- i r...: _' _ _..'. _. ..
..W t...V..
-..~.t..
. , . S e.l.: FA* 7 m . . , .
- g.
- i *M.V. L . ; M -.T .. . . . .1,
' 7' .(.* L .-.*. . .
. _, , , , i , t. ,I _ l . : . . _* ___ __ . . .
s 4.
h 1: U*
_.l_ ..
,.t
.u r ., . ,
& =-
. i f. ,
- s. , . _.
b.-- 6 .
. ..~ ~ . . . - . -
. - . . _ . . - . -- - . . _ . - - _ _ . . ~ . - - .- -_-
,,. ~. .. -
%e r
h
) . . , ,.
,... g. , .. . . . . .
. . . s so.. ,
e -. ..
. .., , , , , /
.. . ,. . , (*,,'.f~i t. , l ', f j,
t C 4. ' .
m a.
'. , ;q:
. .' - (' ( * {. ' ,
- ~ . . - . . .
t w *,..s g'. * *, .. . ... .
- e. L: .u M.
t .
. . . . - P -- -<- <. d e. c.>
,- FYstn' s Furch u- . /n < n, d'. / .
u.; ..riw.'.
/? 6 <!:
_c..: e. r - i1 : .
f c 9i nr P- 2. p'd : _ . . . .
. !' f /.*u. .: . a .- r . . : j' l'*T WA b . X e'gwrc t, tom .,; a . ,. . . , c e; .,s
. .m c el 7.-?.,s eav..y a.,
.: w c .. c . . v.m r-. n .i~,,.s s
- g. ,x x ,,,,.,,. ,. , y. ,, g , ,.,_,
ifs *.' n: ll ,2 *l :-/ . 1- & S ' /Li C*L) o .'c t b He :- G ev.s* c a . . ., '?x c.yg. ,y cesi:esa n
{ p y a, p g p , f./>s m y & . g c * <; t.m. *
{(f.
- . _* Cc: '. t u** Lc:
e- 6 9
- , F
.1c1Ln:. : >
s=
c s.of g r.; <. t.: . S*
- c .g e- r; .;
a: . tc . ? -
Q C. /t % b
~
7e* c*- %' 2 *;'( 17 / n': 4 'c c .
< ./' r i( , */ . U./ .
s -
r:th;1C* .[ b M ' 4*Mt #
( _ [ AT E - [
- Y
- b QCE f _ DA;C -
- M .!T!CF. 4 Cu r t.it { cat.io.n r _ . . . .
MWOF.M I -
i
)
4 .
j duu of Lsiiciency and Action'to Prevent. Recurrence s 9
/ !
f
-. . . . ~ . ,
o
-. Poten t.it.1 $9-5 5e/I a rt ype D = *$
t
< w* '
< ? !r. Tr,us near "t ss % , m _
-- "_- - ~
Date 2 '
kf'tOI.x7rcyc3 T1tia 24 ... ...l.
. . . . . . , , . . . . ......e... e .D.r .. *.:
. . - t.;.=- *.
UTE 10 (rDr. COT!T.ECTIVE ACTION): * #
.:._ . . . :~. . -- .-
...t.....
--- r-y- -
~
r.
- , j
- f r
/ ,
y ,
.t <
. t d
+ .. .
r; ons!M e .%pery s:-r : ,.: .
DAT".
dbPECilOF: #
,e i E W.M.N '< SNW-reb OW' ~ _ _ .
SAT;3FA::TCRYl - -
REJECT UN S A T. -
DATE 4
IWrE C1f. R * .
t Y D ATE -
( P:. t:1 . C. C. E fM!a. [ r.T. - - _ _ _ ~
^'
. . *- DATE-i
-~
. , . 5 .-...:
. '. l~ h 1., .w --
l' ; W: f!:T f.O NTT..;'y. . . ,/. . .; '
I . r-F; .
.. . ! .'T E ". !./. f,.t. ?. . t .
. . - v. .C X .L. . .M
- O
- .. r. .s ., * .! '.* . J..~~' P f.
.. ~ -
.t.'._ * - , .'.80 '. r _t__.-.
g *, M--', ,! 3 *
- . . _ . 1*I ' .l !.-.t..o .* W . :, !Id.Tt.'#.~R t'-i - '. ' ,. - - - -e. !;.t.O h .
f
!* ) ! . * *
- ATO; I
' '.:..'.'. ? 5 4 s-L *. -- '
. I !. . . r. . L t., _.
i.
I_} .I
.-.e. s
. . a. -
g......
,. i,,. .s.
>m?'
s f
r L, c . -%
. ". ,, , a, . .
/ .1. . _ , :a> .,_,r rv . .
- ; t: n.::t . , . .
~~
FsV '. . ' c::. ; _ t. - *
~< . ' ' '.'
6 ' _ . . _
3'.' : '.' ~.
u_1 a. .e at
- t. t c . . . ' Vouh u vidc il'* * . t r 1; - /:
O '-
t:Cs; m n.
!?ie =7 t=* o 3 i i: 7 /~' ~ 7 'W .'.._..._.
?s o r.g s: c a... . .ar c e ,-
' ' ' ' ' ~ M ' A 'e~f < c. p * **.n v '/'.&.5 '.*
-&.'s. . . zao .m
4.,,c .. . xe ., _- ;.'a .rce <:s,e f. s1rrcer . .a a .-< Na: / fort car < . < ;.
+< on t. w .:- s.i< c.<r cem ociyep, C' '^ d ' v 7
,r s. . a c.y . . .. .
A t d .E:'.' / ' c: ~>
S*f 2 .+ 7 /I& a cV. .
.t.n w:: '. . J w C t - *, wl D 11 ci s.u:.; . C /. t oe 2 /? //r:) . 'T ' /' * .
- ( C s.' -- ** ti -
2 . I s. sy 5.; s,. /.jc . . ,>.-
C s;s*e, '
!' ? *'
.". st .f , n.G ,-
2 s6 i t' w.r: .. .e '. pp c.
C ov't* *
(~ t q -s . It . 7 C ou / s .;L9 -s . n . /
- ~
0 3;gAior: _ N #A M,~.*.: /4 ') __CATE8'**# 8/ -
s' i CCC - Cl 'i ~ - _-
015POSITl0:i. 4 'Justificc* ion: .. ...
strc,..: ,F- w Chuse .of L:'icit;ncy and Action to Prevent Recurrenco
- REJECT t <
L' Petentia) yes5!-533/N.rt.
t . .1 c.c t
'1** mcline- *.mineer -
a.~.s .
~ ~ - -
Dr.t o -
Sitr. A.:.orov61 -
,.4 a. O e iiMildd Chi
- al;5i'UCTOF .._ .
'.OUTE TO (FCI: CORRECTIVE ACTidP ) --
. =- -- - ::. -_
...,,...n.. 2-- . #_ --
. .,s...
.r _....-
.sponci.'.de Cupervisor t .
DATE -
. sNEPECTIOh _ _
'~~
REWOR': ~ St;f; RES'!Om; ~
5ATl5FA*TOTcY UNSAT. RCJECT
- DATE
.. AriSFCC1Ch
_ DAT C -
.~ t.Mitit C.C E N0lNf CF; -- _ . _ .-
(;A1-
- . '. t.U ; I C '_.
u,g.f..-- #r as
- ' 'i..... ...--... . . .
. *.r : . * . . c.4% = a Y :'i.'. e*.g. . " . . . . '
C' 1.-...... ...e
.i..:k t V ,' C > '."c. ' ' 14.: t 2 ' '
- _ ,..g'.,
- l. s' '
_* 2 .. . !
. I
' M. ' ' 'n a - -
s,. _
. E_CO.* !(
6
._._UA ...*
_. ..- ... r Y'. CT I' W f ' \ .;* j* __
. . . . ::.. ..~.
... . tv .'. L U t t. , .
. : .t_. :./.t . . . _ . .6 .t.-C H. 1.r;" *
- . . ; .. : .. '.i , L it.:t.L;.i *
. . . . . r,ri . ,. ., ;. , T. . ~
." . j . . . . ,. t e 4.y-.
~ . . .. ;-
r; .1. V . s.--
, 4 4
, es ( L
.. . . . - - i
, i C . t..
. . . . . . . . . . . . : ..c a . .. }. i . _ . .. .
I
_ . o.
4 e
. ~
s 6,-
. e
..e.
.a e.
~ . , . . .. . .
/
. . .- 6 .s..i s. s e - --
0 *
.7. ,l. i f ,** f.~
w it' / .' p '* / g ,' ? \
Ct4-t- ...
..r. i / p;;g- //
u ,,. .. - (,
a a -.-c ,i s
.N .
( .%'Ct'= 8A
- L' .:
,~T' C<~ <- /.ie< w . . s-s Perc..e:.c Orccrj'. wv .1 er . N... t. b fl t, A 0 F6
- .: tv. ~ . i?6e/
. t ir f/ 'k C oc'c 7- iter z, s'e p n : >
s!< : u < . i < : ,e .;c . , .
si e :
.: :- t s - e t > . t..,: ts r c. : g a ,,, . ..;g e,- 7 e .,, s s ,c ,, q , ,;.,,.,,
/r e e a cese:. *,1c e :> rr a c. sc s/ c e. #: n c b . . . , . , ,
/> t .< .' 4 / /T'u 2M&
.C ', w y /'* , f f:r/ & p,.,, n ,., ,_ .',.
c 3 A'.Det:cu r(. .y - ,,s.,.,,, .:. '
..:...>.. . ;. . . . : , . Ex.t:z ' a.',. g z.- - ' -
.; C.c P J7r~ 3.,y cp.'/ f$.; ;; ui '
, CN 1' .%{
g . it, . f 4 , ic. 7
- I '
~
""~'"'Mb, D4 c a. sib 4. 23. (
C+ 1GriATGn ' ! M'T D'M':' ^ CATE S - / QCE D/.T ~
/ _
t:SPOttTIO b o .7ustificatiora: '
, REVlCF.5: l C ure of Deficiency rnd Action to Preverat Recurrence: REJ!.07 L)
. Poter.t .:.1.(,:, w . - 5 '.t.'i ,+. ,s.
.. rr v. . '._' .
Wosc-et ' ni> citaine I:ncir:etr D te S? te Apt.'re vc1 J.., . :. ... ). d. . . t . >. . Pl..
.w 4 0. .
'J e. t .ie a :, t
- c. .
4......- __
' *:"UTE T:' (FOR CORRIf.11VE A CT;';'.i .
-..--___.._-. ~
,--__ --~ .r.;
1.01:05 it.:: ens '
r..
/
[,--
s i 4
i .
I.:4pr,:ueB3 e Supervie.or :
O!.TE -
8; Elf 4 SPECTICID f
$F.W -
REWOR:: REWORt' P ~
t 5 ATISFACTOP.Y UNSAT.
REJECT DATT *
\m
- .C. INSPECT,OR
- C/.TE _ *-
+ >
V
' * ::,0(rLP E 0.C. EP.'G!t.E U. _ _ -. .
O! TL ..
ci t ; *.Xs : '..t: -. .. _.
. 0 ;. C . * ,- 10 4 r F. - l b. h t *.C '. .' r c *
. n j F Trt'r '1 -:.:TE L_ .i.t. t'@i - . .
. . ; *. ;i . t < .
- .- l . UNt:D P f;
. h. 't. .. . .- < I .. l..i
__ - 87.. ?.t _;o_ T.
_.- r; H !.s' r _5 VF L 8 Q
i;t *; 6. f . . . i
. . . .e......_
4.'. .. v..i_:.1_' .i..7 s'.._t_. l_1 i C. ".
. I j . ** e t ' n4---
./,.ee,*, t.) . *
- i. ( fe t . . t'. h. _. ..
I i t ' . . P ' ' '. ! ! *.
- L ._. f I i tr'.C .L D s e. C . /.. ), t ..
. ..? .
.~.- -
__ . - ... ~
..- n. ..
/
n .-. .. . . e
- ..% . . ~ . . . _ .
[. * . g, [ t r'.!:* *
~~s i, .
l /: . L' h d' ?
S :' t. ; ; I . ". , . ;
- o l~~ .. .. .. L ,f ,,
eis)'. .
-[
g Fvr n -.
y) l ->, 5 < ." f 71 . ..' -
~ </'* /_ ' ' "
_'_= }... r.. ,a r e
. u.. . . *; . .. , '
, /f ((.__ _. C. e
~ .
. :?.J ) ets /- l' c 5 t: l' . ! ~ '?7 s E! OY *Wf /r'A l ~r %.~; *:-'.$~. ~'
'*' A e n 'o'e'*a E
- . . it < ras a.* i; a b /. : ( f t' Cir C+'t * ' /~ s *C /~ l ' * * * * ' ': L
* ~ 7 co~s ry g oc ,_ y g, , y,;,q.,. ., , . . y,.-
!I n; '<*fus e b A's e J. > . < g'; , AN 4 b A'" .;* /3 t*r** ' ,-
blA 2 *i / C'"*V LS t~or c h,
. j c.*
/Z' 'n ' l- r W (* C/. Ze i 5' 34f*
' - /1 f/' A' e' / . e,* p*
- ,'J. ; ;. t r. C o. .t t " ~ a . '.. c '< - s.% .
('[. [
.%* ..L Ti 9 e. Y=* s ," *;
s . f *
( c * /* $ ? *; ,.C C es 'O $~ z of
=4 . #l'! b ?kh *W $ f d' M *.I,'*nt,* O f ,:%
- e fl.7 /
C 4.!*0 S *7. U.' I
,. ,. ' 2 <f ^
r:
' c. u T o n Is/r */* F Mht, &_b" Lt.TC [ # - E/ C, 0 "
/ ~ D*TE PCSITIOh> 6, Justification: [ ..
7 CEV.'ORM
. l.
- .use of Defic.iency and Action to Irevent Recurrence:
1 k
REJECT '
l ,.
l'ottntil.3 v c c-
- c. ' t' c t D!
- c'i p* : i : '. ' . " . w- u r 5 : - 5 h.cr 4 t rt.~_: ' _.
Date Si*cc Arpluvd 7, t.l e Dato '-
Tri:-)x101.:.: , ZN1'7Dh .. . . . . . . -
.U*it TC fr0R CCERICTIVE ACTic:2):
= =. u - ___ - - _ -
'; :' n Tt.M.tb .. .
e dF s r<nisible Supere.r er . '
Dt.T .
hbPCCTIOHi - . - - - - __ ,
R E Y;0M* ~ - L...s.
e REWORK ~
- 51. TIFF,*.0108".Y REJECT D r.TE -
UNSAT. ~
u._ - - - - -
l t
INSPECTCR DATE - !
i 0 PLir.'E C.C. f. fl *> . P i t' r _.
D!.TL . . _
c., W. l W - <
- r.T set wg n .. .. --
<t. Cf liTel
- _ ~ . . -
t
- . i . s '. .~,k k
. v . .
. 7.&. *: +
1 . i';f C:n I '. ? 'ir Litx0'.
t s **
t : f r "UPl',';
g r
i i-
- .;!GnY .
- t. ..n 1 - . t .i._:i.* '. C 7 $ *:.*C D
- V s. ]
J' s.
. . . -- -I ' / *.*.( ** C - _ . . t
- ; '.' tJ L i.
l '. 0 *.. L. : . . l 1. lD 0 ".l.' ; j'(;t V. l i .
e .
- s. t. ~.!;T
,e s~ _ . ' . . . .
.. j -
l t t . _a..~.- ... S'
- 5. ,. .!. f;rc .
4 .
. L 84 4' IJL - _ . . . . . . - .
s> ut.-
a*4.e N. 8s. h h g
. .r t,s.u rs e., , :s. j*
._....v.
. . . ..:. u ..
)l . jyfi),ritg li h uct;in CO lll0 4 8
~
' i,a a _ REPORT PROJECT.7158
- fzcificf Omlb is jned ; u^1& n co m tsgegyrup
(
<a Cf ou r irs Proecss
~~
4 <
I '
.-) 9 I d'{ rip S o c a ,l; ;\ n ga o, e -
G ,
lhq) v)C Chcck etcry d?xf.. _ y q ' '
lj ,
l jfiS gg{ NetCMRff l0 '
b ,
^[,; tjar:Yc.t EOkil ysucocille
- c
, y g v; hen we obscevt A ! N g3 le i,jel/cK 001 of Por;mdus,. E *
.gp.zc; Red i o uc procedores.
f g &
{g $
f~ ,;&curancC f.C OJs v>rYk become.5 4 ccrecdek
-/bc .SArne ' * *
$y .
l peldett ik14 we m ay la.ontM g ;
- ,j on a P41' Sorociller>ce, kj'
- J- i q
s . qi - -
/l 0 -
Y a w W 1 3
k s
?
r DISCREPANCIES:
3
~ CWP- Soi SETS TOE PARA mete.R5 gog L r Er weLoggs wirH ys" BARE utRE' h serweer/
- 2. 4, 5-130 ArW's. wewsg -
"^T6D ,, y gg g ,, ,,g. g , .
- r'ne % x m q , D ,k' ,' .
ACTIO!1 TAKEN c'cInsvECroR). .
vi.=_y g g e ' Otusraocree wetDisR i+15 macame wg3
, gg e> saavasti.nnea wa rrrsn.
DR - '
6 I -
4 ..
j__ _
> o%
_ . - - -4 e:[ --
q ta
'* tu i i
1 g; _
e g f; ig W t - -
+
N -
s, 6 4
2-me:: --
~-
m Yg;u' .xg
% {? -
bl s -- . t_. W -
J o "
}g M W N {
>. i; e y ,
b3 it
=
7 3 a 8! ac yo bE i
16 632 -
~
O, c 9_.A' Oeof Wa2 r r A
}
1.-
~
4 er T$
M $
- ~
. M 3 %Q k 3 1 'El cc oy b3 d i>
.. h r ed a g a m g n m z ,e is#
e a f p" yw
- z. w m a. m w .z !h f d f; d W # # I eh o.y*a.Of u -
N
~
gi f?Inm gy,ypf//p m ea 05
" -~
F/r/h)^9~6eV -At/SW~dddu 3 ;~ %y e x 03x3:110 SDI1SIU3.I,3VBVH3 -
M .g
- (f) .O g
oyh9> <2 h U
b c
- O O Z -
f., , O ,
M H
.-~
E E4
~~ '
w
<' . e Ul O
y g
n k.
- nv m .
a E-* . --
d I
1.9.
8 - -
h j h \ h m
- ~ *)
t
- c. m 2l Cg\ - '
W [ [4 l M
.N G
H o!s:: .'- _
g 65 )
=
$x%
k
, ili 9l5,l v) , tu E i W, t b
x1 O s .e.i 'E r c a
\+ d ' x /
=
o e
I )!'o r.
u - ' _ ___.t . g.
O L .i ,r y g li U 'q!
C-s e'jc Q c;,id - a(c !
0 ! o.i
- e N; n9' y M
_P j 2*
g .. , s i .v, s, i I M -l
"'i ! '.i .,
U o
n ..
i-
,, . , 1 .! -
~i> .' -
I
a g; * . <
a
.~., - 4,
,.s a.
u . . . . a ,
r .-...
r.--....._
,e , * ; ,, . . --- - - - - .
j ,
-. f. ,- *-- .
o, i.
- - - r e
'N .I- . . P. ~ u LO (. - m t- L.e% q's ( {. s_ 4, i g g ,. -.
^
NY W-i-1 I d L . L 'j 3 L'.. ! * /;
-- ~ ., g y 4 ,- . --
.. .e. .. , . . . s.,
. i. , *
.. , A, d4
' N .L'- C '.?1' (.
4 .#U(. @
sfga g.
i s
, , s
. ..r. r, . - (a, s i n_
1 I; , . . ,. ,
i i 4 V . p. f.
e g h,.., s e2. - -
(.,- - *
(. %.-
. .+
. 1 ( 1-) L.. l f 4 % C 11 g . . : w~. .. w e
F** . , , e
- m
- Igp , j *D g ~~~.m**g.# .f.. * .
- W 6 4
, /,.:, .
g .# . p.
e
- h. -=. . g .
f M .im --
-- = .==== - 9 . _- - - . - - - - ~ ~ - - - . _ .
W.
- m *
\ O
- -'i I O .* f.G 4!; '. k!*..* e.a r'n j ; . , . .
D 3,_. *
- r. *g g 9. g :e
.. .. .. O-
- s. e-. c..
, _ .*
- e No 0 aF e
/
e 6
g # 9 e
g . *
- e 4
e e
9 9 e .
e e O
.. . y_ .._ : y ,
- -
- n' 9
. .:. s' . . . nzy . . w 1 av b x b:..:i u . .c } .:.. : u. _1 .,, ..
f or din ;..qy:e ( I c3 irify.in }cceedurua on!3 . 1,v,. ; ,[.;, ,} , .
. j .'
catio.c cutl.uw 2:rcp; ction cratenu.
- 2. Ueid Frey as' p r 103 (S~9 butt er 37!.C) : l'i .! . t: .X . , . . ..
... m. . . . .. ,,
wi11 1c in aeccrdmec Nith th;. designed sp:cific:.ticn. 7.,) er
..,cl prep is not depicted in MS-6 SIec. , an approved druzzi:;g is ee . .
72:e.
3.
D rht rc'. ate vc27.1:ners spreified en drawinr: vciveste. : .
.. c, r . -
~
to syrci!!catic .r and any deviction r.st im 2.1..r.:crei, i....
rotccie:4 to facihtate inst 6110 tion.
1 c;;
,.,7 ,,; j e, .
Check 100 of W-100's on c:rg]eted welds:
verify al) W-100 fons daring final vir.ual inspectien.Th:reR is m re:pir.
- : to an d e:n cy. ;f.
during in process surveillance is adcyaste.
- 5. No (,C hold on pre-heat prior to tack walds:
to tack weld is not required. Preheat verificatica n.-ior .
There is only one GC Hold Point fc/ veri-fication of pre-heat irrespective of the time span frcai fitup to final.
Additional pre-heat may be checked during in process suneillcnce.
Gr Job assign:ents in field:
Inspactor who reports to the supervisors. Inspectors are assigned and report to the L inspections will be handled through this chain of supervision.Moven nt a*.6 assig
- 7. (r will nct establish inepactica standards:
lined in prc>:edures and specifications. 5nspectioncriterjaitcat-this criteria will not be interjected. Individus) standards outri:'e
- 8. IEc.7 with DMJCn:
CId.Th crast reference A we3d control th; DV.cn ree rd cr.rcted as the recci: c .'
nir-bcr. -
record is placed in the original DM4CR. A copy of the weld contrc 9.
D?. -_ List the procedure and paragraph of vielction: Effective this. dau , ..
when uriting a DM;28,refcrcuce the procedart, paragraph and itcr. d.:.
Pdeficiency/non confomance is in violation of .
- 10. Tircly processing of paperwork: The ti :n frane to process weld centrei .
-D:phasis reccrds should that have b-en returned be placed on gettingtcth:thS field for correction is c::cessive. .
. 2 corrected and returned.
a' Attendees:
- r--
I. Janes {' T. Stuckey B. F1 int-J. Depacpa T. Nevitt L. Phillips ,
M. Plu-b . R. Arnent:
, R. Ccoh V. Napier C R. Booth h..Rcinicr G:ine
\
cc: L. Bryant D. Donnison L. Ynct.pson {
. = . .. _ _. . _ . - _ .
i.. .. ..: .- i. -- .
. , ... i . .
.. i_..,,. .. _ . ..
r t w; ;.: . . _ .
- r. .. ,..
../..,. sp .,
.v u.- t -
n a.u. e,...
. . o.. -. .
- i. :. L -. .g ,
._;. . . . c, .. . -. . , - - . _ . . _ _ _
L. >i .
of _ . . :~ J.- - a_ .r , . ,.. s
- ..re..,
h, DC' ;s ,;'in ' G cw. r., / .se r.r N h s.*c e / n ,<,*,z.
.. , . , . t. - . .f~~. .
H e<;c .sy:/. -
y.e. .,./,,, [ .,}s'.~j' ~ ~~~~~- A ** ~ '~
f? 6 e c - , , ;, ,; ,.. . ,,q '....
I] c'-n it i q an r ,, .,, ..
/!c
/n .' t te .- ;*cck g.c , svc c.ir-l<f (e. ,,.sg,/ g.,,,
. .e 7:c ,
, 3 , , , , , , , , ..
\j hcLion ;.dus to Cc:.t.rol Dcficis;ncy:
s /2'/V F ;~ , cr. c p: j.,
'[
l~
ll [L' /r'us 7- i.,7 c- E'.fcsi 2 c' .'. ' /Mc n ,z .'s i f n r.. a; p z_
. ./ . ..
2 i / -
'AtGl'< ATOf .kA]L'bu'R,,/ , A'i'O~ DAT E - __
_ Q CT.
g .- L _.. . -
DISPOS!TiCNs 4 Justific.:1.fon : _ . . _
1 t 1. :.1. y .
2 Caune of Deficiency and Action to Prevent Recurrence: .
y' ' n' : ' ' '
r.
4 I v '.es , s -
t ...
,Prn',et-*
Di ne it. lim ~ r: cincer
- . , -. k, ._. . .-
Dr. t e . .-
_ _,__ 5 it e. i.'__ _ t r ; . .
A'TTIC: U'.i .D I f 2i'1.' SOT . ._. . . - .
, _ C'WI .. . _ __
_. ROUTE TO tF05. CDM:ECTIVE ACTICli):
d ACTIOfi U KEN:
', l /- \ . f~
u j. I
~ A
/ Q j *ry A A f \
.J,' 1 s\ j. . *
- .h ; , ,,
,f i rt.-s 4 o's
/. ]/ ~
,a -' .
(h k .
{,
- r. '- /
' .. ,}i.< p':'
,/
y a .x -
./
f s, ...
Ecs}. e nle Cuperviso;- r -
- i. -
Y tAlt -
KElHSi-ECleOh . _
HEYiORK CtN gtyo;,y, &
i SATISF,* CTORY ----l UNSAT.j.= ' 1 DAlt Iy C.C. PiFECT0ft.
DATE -
Dl3CIVLil:E C.C. E NGf HEER - '
I- .
. _ - ., t ,.,.,. 7 -
t t)1T.1 r :. / Tit re - _ _
i
- Ms.':
1 8 ' t . ' '- ! f: .
- ,Xy300CU180 4T COtJ T f.O! L. sl ' ' c t ' -
r"-
- --ct.t.
- .7. r.i i /,U r: .
- . I J' .mor M -
or. L.Os v. i.t.y r T_on .. r > gn _. - '
b o .! t et.a t :
t._H O _ 11. ,. r.r.: - * . .
- , r. r. ,l ,85
...._..l'..
. . u- ..,T f.
_1. ... f.?!rr.r. :.u..r:.. . v. v ~' 8 uit 'es. t t i.a t.r....I.. n..t. .t t ..r.4 l
. . . <.. ec. : :.
.nT .. .. } ,l l. r.ae l'. t . ,. , ._ ps . l .
.r f: . c. c., :, , c .
i 1- i i I- ir c t, t.
- t,:
,s. _._______._...i._..
._,L_...'..._,...,...... 8 i
i e .
.-a w , --u -.-y-. .- - - - - -, . - , - ..m . w. - - . . - . - , ,_,or-., .
-,m-9---. -er,e ver . e-e-e-
v3 ;. ::r:D - 0 (,- 01 CC P P .' ' - ' OC
- pi-;c, q- Exh
- b . c c
WEl.D.t I:::'-. r . I.1 ; ,1 J,';c t tr >o t7 M i* i " -
[) f /9 6 7 8 Pacc 1 ut - 1
[3 WELD WELDER ggnp TD' __
ID PRE!!E?.T I! TEnPASS pftpl RAGil MIDTI: CO:4*:ENTS A - < t
\ %
Qse h, V ~
s M
% o i
hf O \%s \M '
i - N' pJ e A N
=c n A
g Q _.. .
v~ 'r\. @
e c7 2s- .
~\s f
\1
' C D ..
k '
4 v "
f LD e. e. # C ,..
f3
.y g._ce _ $2_t#o4TS g gg Wg5 TIE -- - .-- _.,
ggq T.;= . . . .
ym m Os AK L ,
T\ c
- v4-e St> & t1L' " E coaumn C s t*jthin Ins 1cctor [ h/9[Zg_
C W t.,C M . D 0 L icctic~n a g g 4 [4 or$T-Da ts - _ _ _f: f23-2]__
s v ruJgt- \ '
4 i \ \
\ -
l i . .
O
=.. g__ f c-.- .a
- .* v4 H O
't.: jx 4 O V, b tJ l, ,e o ' l>' ,,\
n -
ij >
ig '
e e'<
W 9,,
( " i.?.
!i Ni, )
i E g * - T-- i-
.n i
\M!v
(*v ) s g @h}
R h I 8
'5 %
R 7
Fi o
4 s 5 , m s aD > S x j
.i t1 N T (M,
T I $ Ob S
' 8 >
~
9D E
-4 i g
y %
g ! < l1.5
(
h $ _
ock y A -
a 'l m
A g-
}c s i '
- k
- \] h g f .
, - 4
( t 4 __.
l M 8 s k to 5
n .g~ g n
- k-5 c>Q,
-d r g
=
g 3
% O l v :
g -
o 1 l. 1 b e- .
b 1
o T z o x
i a
, +
E CHARACTERISTICS CifECKED R[?
- a . . p 2 ,l, w}
3 h
v.
= ,
sies.,,
, snn -
su minn s n s.ezs m m vis:
_ w ,mx w
's ( \n% g O n. ,0dd.?$_.. fUf? e k c '?
~
3'd Y/T f/]f 2Ad "r' dl/Y$ (/f$
xn 4 c.-
c, e,
Q ' fttut.'sc-Excep r,~ r;- : "vi h g
% y '
h .fNctr _ _ _ _ _ .
i -
m nnw!f 'ro Asf n ._4 4.As f dL2sa.c w M rc p _. . . -
o.ir.irwr xxo_ .c/and._
f g) .rn.a fmawr w n -,w A Aon.m
~i s, eensw i
,n sm _
.- ~ _ -
o
- C o
Yoc /74 w r z'rp , : /
j_ {.D _ f f A 7"Y M_'l/dA) //.wr Met & se w t :e~ -
, {&J l? [d/? ff,* ECA*ff.*.T.~.{,Z_
__$,$_M W k* NWQl _ .n
. O l
'n
- N, .s M =
- m.
O l ,:C 1
.._ _ . t
k rI --
n i O l i
- 8 i
i I . . ,
.-e m
...,..._.=e-e.w . eine===w. .**hhe-p i,
.. . .. ._ I
. _ . _ . . . . l i-,
, , q - - , . . - - -
_... ... .. _ _ , . . . . . ~ . - - . . . . _ . . . . . . . . . , . _ , . . . . _ . . .
t . --- -
..s.*
/ . . . . . ~ . .
s.
- . - . . . s : _
c
% r' ,
s t
T l\ ' C h f'sd C./!'[' A / (~)//? /Vs'c- t 7" '
C . b .. .f' / .7 ' . * /> . ..
.:,..Jh.n<,.
s < / y ,C, ,: :. . . ? * ./. -
.i
~
( .
=
L 9'f , , ,
4 '?
..,'y.e.' '
- 5/
e
= /
ll E f.Q. :i u. . !" hi e . . /T: //Ot s /* ...'# ' ~
i ".' i .- -/;. .-
/ ?r
.. .,e t -
- i. l .!!. ~ . .
- j. ...,1
- c'>- ;..- .. z. ,*/.7 c'./f.:s ?D. ?.? .'. . . . r . ?5* , . : .
- ~ s !.
- :Y' p Nt' C t"S 8<
- ~
., .i'* t ns u ,.*.h 5 a 3. ..? I g u>c c ~/
, itii % ~-lf
. [ vBu*//sL.#C ..**,.ir/ Z,i5,2 ea.. /t.y
- '..,;.= *,. x .
- ;.
Ei s' .c , '.i ld . , I~ g fL
- iytn, . 5 -
f.< .)!** t - ( r. i's .: . . . _ . . 'ss].,,.w,/.,.fq
/'
- 4. ' ' g ... y/ t': . -/'. . . .
. . t.m .-z i
- R.;Q.f . ,_ _ :-* I * '" :l' .* ** / -
, ~ ~ s L_.Z. ,* ;_}'.. . /w ** / / _o _. o,).
. *. ;i
<- ni
- . .- t
, ~~: -
__ L- ./ " !
~~"' J'*h. . . -$;
^ '
, . .g & &:) f ...?/?'j 6 71p/f,j,;?ts. 7G =h d hlff/6d'b'? ' W/ %
. OC5 E fr C'- 'I; G V 'l~E' 0 O
- Y S '
g nee m a..n .z>r.6 4<uime . -
o 2-c u'(2o'r't /rJ 'TW t:- Arz e o..
~~
! '& CD * : 77c'.M i:.,4.s 4'i'D '5 .
I . %,,h.f)/bffj 2 n bq
' ./' _.j. >'/: ~, - <c. - , s. . -
. . RETUkN Id!S F' ART TC SENDER w RETAIN JCP.
- Y. FOP. REFIRENCE 9
9 Os e
e-4 t_._
SUINEILI.ANCE h3 PORT PROJECT 7158 ~'c.UALITY CONTI:O L 1 E1.In m ; i I
~
(:y,,pY1usCTOlt 'g p
~ ~'
]
L,,m e_ t. .ceo'. v e3 m i 9.3 At e a rm.
%~ '
I.[4'AT I Ot1/A14E A -) ,
- l o L g N , !+
H ,
p' .,
.= jt*. - 8 * .; i bdi th u24 . 4 i 0
3 . t t w mi' 4 if J Y::T1:M/COMPON EUT M jf eD .
l I l l O l..!
M i-
- n. I Q)
O g,
}
(
g l x g i
_.; .' e. e . A s.- s.> e JF r: 1. a c c E 94 L; ATE PERSON VISITED / IDENTIFICATION m n q x ( ..
\'S E U M \ \ ^, h f
4 1 h h G- w d +s-o W
- y g $
P
\ )
< D E t 3
o.
9 f X
~ ~
2: gg s$ ( y
.&. WWfk~
3 U
--- i g }x $ R % & R s
6 4 N '
N k g f '
- S k
5 2. Kelm e~ ? N $) {
Y 7 i
- s & v
\
Q(A N \>%
x L 7 !.DrMEEJ G ' s D
f k q q {3'
\ "
e ,
u 3 < N 9 k R J
9 M, _ ._L/.4-[es n DISCREPANCIES: g go r s D-
. 10 ,
I 1.
n.......__._.
U. I ACTION TAKEN:
.:10SVECTOh rns h A Co-in^ g3 sr f VEsLL. A e.!CG- - La a.t r iad poO s. s a s N o rtr=s.:D' o
as e 2 - n - u. c.r. .r,a n.,a n ~s r~ ~ o wa oa ~ ~ ~ r ==v pc.a srs.er so o u.c a,aav o f nb <* M
- DR a.w a.
I
A A A
O e
- ga 4
OG 9
br1ffll g')' l<, ftblfp1 bp S bdf^' #sYff S Sff / bk c G:E+u<s ""r d'hn by O'e S f t "' &
e:dfi:A, 7At <rl/roi is .sappesc//y 9eia's k be 7esoke. ZAe/ pa/ /s4 meao, is /,y t cf p <e, w i i.c4'f'c J 'eao/ &y.
[! N!'S ftbJhP1, /
/JO f Al([ t5'$ A ry jf
@l bib tad be gniafd 1,y / V. 74 rech/c
)bw csscera in -/A,'s maHfa! , ;jg- st-ee
- /
e m
,m-mw e
vN e
'M 4
0 0
9
\
--.- 3 .
t ..
Q..... ... ..
f .
/ .
6
...t..
\ >
,.f b .' s m..s. . r %.}
Q ,
y
$ tff l?/ 5Ja w &- .
l, Af l"'h *r'.f . . . . . .
\t'see y ,4 g , ,
\'f)oWo> l'Isnoss/ .
14- {lccccs: Ciere wr cf bt/aca - Af 3T 02, 3.st /i, A
~
g.go s2 lDt/xce 's nec .romstonc: castp so paesst. piracey _eer,,,cg7,,, yo
,,,, ,y y escory M r.seNft. _
' nWP , coAtsfqurarly , A//rMtWr... Afssovec .cf. 7//f.. Net.b 7r')6 it~tt,<n .
- 'f M E .t Ti n . . Y Nt f fo:Stt.tY /fSVt-YS /tt.** A. f4/Lvitt 10 AbNrtl 7'o /ne, .5,/4 3 I1tr.4 ??netieC GEartn1Cf. Craft:r/cs! sydZ> /Wfff/ctrycp 'sN fe'f firib As/>
.' dtFsiTES /Nacct'tticy /') -
QVR4!7y' Tri6 Le6S. . AMb. YA6..AV&/7/a
- .e .-TeZZ.-.s44SR.
.,JNstinrET_ A AcrcbDnL SI.rs'irritd U4/CJ/ &E?A. ACsatX
/N- A/)-. AVD17 fl@)Nf..../)C!*/25Y..
Ap)
,e Oft //
. 7BE_Qt'At17f- bdAYJd2 fA'AT-.A- Cf/Afib -.
t t /4.ZY[AT--
~[t* d' . b efEl:rNCCUC- A CL/SEb ) WL4 * . A TTiscerb /r AN Eysten1"t( ,* /t,!b 27t.)P. ftt,..'s asMitn THC. pi 74 &
.e- 2 1 0 7 2. O s : r* sis < t14 - .41)
>E ricrt? S A r,. 3 .2 6 - 2 2 .Ta .ticgr p. p,iy,,og 7,, g g,,,,,, y g.,_,
Z. PfrL Y nts . S t fonrocrt UAM/nars t' cut. styrrativ,tr gsy cf}ggcywg bdY/M! b!A/}N' ?'OLI, ,_ ,
/ y !(
t
. '). .o . '
, w- -
,' ,< 7 .
FORWARD FARTS O!!E Ai!D THRE(O PERSO I ADDr. ESSE.7 Ecsponsible !;upervir.or : L .
- e ,
0gTE 1 - ( ) - 8 2 F.E IN U ttilON:
REWORK ~ SNN f q REWORK '-- ~~
S ATisFA:: TOR. '-
, ' ' RSM-p g ,, g c )
~
DATE /
s -
ud cc n o n os -44M""""'1* * '" 8
- aTt P' c: e r .iu.: c.c.EsemcEn [ ' --
oht P34E m,-,,.. .
n.e re . ,..t,tn f rix cuu.m cer.Taot ma &x .u.m x cs x ,
c c .t- ety sts terc>.Ttt me umos i i n .ms v Iv lentomnor. m . ey:cor supt.or wt
. rn '7
v*
.c v F #
P M~ .
/h5MM 'Cw,/ ISO X-M35 1231 DEFICIENCY REPORT "'
/
ygg [gp '
SPEC / PROC. k'i-VII 209 para. 3 1C, 3 4 D ATE . N
- O s ns,fIggj II/I ^- d 1231 c[re rcer/Traecler r-otsCR:PT ON' b' eld sheets (S-10lH) fcr C205/123 (II/I) are mirnumeerec; H-5 A,B,0,0, do not refer te a sheet E-5, esch centains weld nur.b:rt that :ppear en ne ether sheets Neither S-101 H hcacing block ner har.ger suffix shcws this te bc a II/M'O' #. ,, '
Action Taken.to but the cesi- hn sheet (crswing : paEe lof2) shows this tc ir.ces: ce a II/I ite..
control ficiency: 7 egg 133 ggc1 y, Hold taE ettached to travler, S/N: 19872 g,, v. % sit < . Sh f.% (s! ), Ds\/ flfl%C& 5!$CC7S A~ n.a.D $naJ [t:p 'YflS'/
X)C
. ORIGIN ATOR F' DAT E M~
~
GC
- UCf .DATE M' b
- U DISP 05tTION: K. Justificat. ion: j .. ~
.. f _
t" REJECT
- Csuse of Deficiency cnc Action to Prevent Recurrence *
! sg*
E,
~
l /W1*{$f.s$$W *l 'r'L 5 /* {dtr. ial 50-55e/Part c.A21 s
Yes c Proicet Dincioliric Enoineer N Date 'I
.Wt'c 7 hpproval Title Date DIf AtiHORITE.D 3tlSTEC70R . __ . -
ROUTE TO (FOR CORFtECTIVE ACTION): N!b __,
ACT IO** TAKEN: $*t7*dl-RMScgt ht_.r PE.g. TTe'r i t:L t % .e m*.: : ai WP-ume izag G, , 02. tuu , e.,s 1:<=_a_ eca 3 3 hs o 'tdrE_tc t c_tm c._y EASTS G_e se_. u8decsst t f Ectponsils 14' Eupervisor : " '
DATE 'I 'bb FEIN SPECTION ~' ]
~'J NN RE%ORK .
S AT15F/ 0 Toff - J f
REWORK sistsAt
~
J.!ECT DATE /
f thSFECTOR; .
,1 i lk a-
"$ Q s 8 ~~1-DATE D85 CI F LINE Q.C. E NGif.E E e~t N DATE b ~ %'b E p!i F !F UTION : 6*.; g t% T ; d).s c._ Y, h< ,1 fA ccI h '
f'T ". J E CT W A N AG E ri W M CUuENT CONTRO' % l lBECHTEL SITE t t' * :' . l SNUPPS V_
. l C r.0T. W ANAGEft Y ' C F.10 t N ATOR r *> s , I v Ir G 6 E SUFT. 0' '. . : CCitt'
- Mi n e1C ('O V
,E_h 3 Ft . 18ANAGER . ,:p,[:E H. SUF RV. l v lSS L SITE LIAtsch I w r: r, E' M , . n' te ___
m . n. ~ ,.- w. .. m. .. wk v DEFICIENCY REPORT rm / e, ,
+ ""
- se
&& .03Ecf,,gy,'"7-e.70/a ~A07 DATE // */1 ~ 6'/
5 USl System j'y
- Purchase Order / Traveler No. fg,y ./70 f g
- S: RtrTSON Aak Bld . t / * **VW l.T'N -A 7 - /0'W- AN N# Dr8 f4 i ed.gg .Tws MU ed Dpe 7~
5.IO I ~ SC.I '? *S / /U . 4dL_ph /s esv o f 74 e ,4deu e /s 5,/ed' .f'pA y g ,,ggyg(f p NfLj /Ourid A LINf lJsEUA( Tsurpe c />&,
ictior. TaAer. to Cor.t c'1 Dc.ficiency: dd/#
~
'*" \ v4' N'O TA f
- d'95//]N s e d
/
Jnd
/ %
MIGINTTOR # ATE 8'/I* N QCE '
DATF l/
ISPOSITION: 4,. Justification
. REWORK -
Zun of Deficiency and Act to Prevent Recurrence:
Potential 5'-55c/Part 21
- Yest3 Mo D Prcdect Di sciclitie E:icir.eer- Date ,
ALTHORI2ED 2NS7r.C"TC% __ DAR -
IOUTE TO (FOR CORRECTIVE ACTIDN) -
. CT I,0 N TA K E N:
- - - =
& Bec,g}gc5 0 e. typtD fie.nw L2PiF,V :
ypi e, F- WPE *~Thetu br0 2. I
&YtZD-293,. Pew m'O TAI * /1 A * '\) b4' y ikp vei h wus @ef'9et- 8 e F.' 2 m g ,, .
psce+vt.p u otes o s+e.o io - 22 ,e , Am=y hosponsible Supervisor.: DATE S *
/ 'V(L:h
.EINSPECTION:
SNN R E wORr. REWORK '
REJECT DATE S ATIE FACTORY UNS AT. _ _
.C. INSPECTOh DATE
' E CIPLINE C.C EM ih E E F ._ , 04Tg 37 A.E UT ION s j
POJECT IJ ANAGE Fly 000UME NT CONTF.0L EECHTEt,h [ L6/ISON Si;UPPS L C.N E1. H AN AC E F. Iv,_ GP IGIN AT0h pi e y rG6E Lyy,; lit 0EVEL, _.
- 6. G F. . MANACEE l:. WAREH. EUPRV y S f2 L S'il Ljl_ '! (*. }'r u T' D i r . O.A. L
-. .nAhAcEn p.~ PURCH. AGENT D. R C C'O f * ' / *. ! ?
s.
I l K G t. E ).l '. ~ t . / X
4 .
e' *
. . s, , .. , . .,-.. q.-
FiCIENCY REPORT
- /s *..
?
Dr.3 /s ? $/A'6,5~ f/NO3 C
["
~
' S F E C / F RG;. wl' .,gy - Jol 3 JC DATE
~
~N
'l g l ,.g, f CCP- f fat $ /3 E? stem D 7?
'u Purchase Order /Travelc r *;o. fee 7_*/B'.'dJS DESCRiPTsCVl's'Zt et/ s K/.'- Vo C Is"f }s CN W~ G " Hl7' N *20/0 0 4.55 l twxycoued Txpe /ccded ok spec / . Scot seca f t/x/se . yest: . TAis i,s x vic 4.He,a of 7A e xdoue / ideo / f,c,oce/sxes. '
Actio . 70.en tc Cc..trc1 Deficiency: .
Q1 * .20 i eci fy/, cd
~
'y ,
\(9 c fl'
-~
~ '
ORI:!hATOR _ _. DATE QCE DATE v __
~
Cl& POSIT 10Ni s JuTfifications * -
REWORK -
CauS3 of Deficiency ar.d Action to Prevent Recurrence: _
- Poter.tir.1 50-55e/Part Ye s D y 21
'ro:
~
Predee: N seiriine Eneireer
- Date Sitt A.sproval "itle Date AUTHORITED 2h'SPIO7Cfs NE .
ROUTE TO (FOR CORRECTIVE ACTION): .
ACT10h TAKE A.
'sk N Nh k lll Yl N hkXt'd B en m=4- / A,4 n Mn bR is WW~
Nar. kokal e Ar w n '" V **'-
C&,.
m - -
harpc..sibic Superviser : DATE REIN SPECTION' s u' REY'ORK K Evic t..'
- REJECT DATC S ATISFACTORY _ U N 51*.
Q.C. IP.!PECTOE DATE C IS CIF . 4.E C .C. [ AG1E EF. __ DATg
~ '
~6 L:07 L:t .'*, ::.:
,,Ff.,b'f.y? 'f _8fjf,4j t
- l X } C *J_0LT *. N T C C NT R O' l ., . ;
LIVE t.l!.t:(.N l l ,c 5 U p p c, it
_C C '. .','. . 1, ,: . r {. . i c > . r . n c s, f ., ., , i . .
. : ., ., , r
- e 0 0 * .* V J '. . ' t*
l C 6. '*,f. . #; ...8 lv f t ' A .1 A. L U PW ly ; LtA ;,cu e_ p p g f r. 93,, p,y, f
' C . /. 6. 4 e . . I t. jv ilJf.Ch.A. !HY l **
, j , , gay e
- :.., a j ,
! 4 ,,,
I l e. . s . .: . A . k. A.. il,i :
e em_ _ . .
1' eyT.cr nly , DEFICIENCY REPORT "^"
o' , '
4 /s.J Pa.i.rcC+u3 /15 0_ f/7,7M - }~[6 ) 6 ~
{
M SPEC / PROC. g F J M System _f~[
DATE //* / i' Il C NS
^ Purchase Order / Traveler No. fEJ-[d61 C esc; rTsOs Atu . Sid 7 D ' / V7 / /d'A'*C - C ' W -M N U M N + W U ft'Roded T M e inioz r, Tot - sccc, WM -fo' ued 1~ o Ae iso Vic/A-lion ef 7%e Adoue lisJeo' fccicedsce o4' c unpawed' 1AA< dic/dia we found Daciovy Sauei/hou- e of ,(w.,e.
Ac o r t' [ontrol Deficiency: fgf p _
Hets 7s7 09 sip erlied ~jptf e'. cal fintv9 n rein -
k r ,
4 le DATE M'O~k/QCE DATE ORIGIN ATOR ,, -
ilSP!SITIO Justification:
- ---- ', REWORK _
^
"ause cf Deficiency and Action to Prevent Recurrences _
Potentia 0-55e/P g 21 Proi+et Discioline Encineer Date Date Site Approval Title AUTH;RITED 2NSFECTOR
' OUTE TC (FOR CORRECTIVE ACTION):
-[ .
J.CTION TAKEN 1 EG 3 r IS bP- O b t.O l' lease L.18.@a Fy ger>+v>q (
o.V Y&Ps , Heo e.Lew Pe t2 t a P. TDT gb>
p pt..pt M d AA TH.I S A-&'llGA) O A.) A S u.S 02 s ESrn
{fe.goe.Y. (2 EF '. LEAD MGe]~Ihf ADM A & W=O I D-2 2 -s 1 skmW/
V/ T$,'l Ees;w>nsible rupervisor : DATE LlH5PECTION, SNN
~ ~
REWORK -
EEY!ORK REJECT DATE SATISFA::TpRY ,_,,,,,, UN 5 AT. u DATE
~-
C. INSPECTOR
.tCif Lit:E O.C. ENGINEER ..- DATE
I e . .' t C T 18 A NI.G E R / 00 UMENT C O N T F. '.i i 11 ECHTEL SIT E LIAl'ON SNUPPS L 1
i* C F ' GIN ATOR t ') 1 , T G 2:0 SUPT, OF t"JC f> EVE L. *
~O[t.'T Pt.f t.GI r
- r. C ' . W A NI.G E R v t t Rend. SUPRV '! L L S!TE LIA!!ON MCfl Dir. O.A. i
,~ l' lit.N AC t h
~
y FURCH. AGENT 7~ ' II .R. COOR DIN ATOR -
. si. u b t L Gfs. C./.. iX l
W m f? b S $ b ~ DEFICIENCY REPORT "^" ' ' '
N O. .-
.' Oscisso I*n?C3 E-701 G
( & ' SDEC/ PROC. L,up-M-X3 ,
l System /-7 D ATE- N ~ $l u __
Purchase Order / Traveler No. IMO5-/[d/ d ESCRIPTsO'. flL/A Oldf E 'S ll # #* ENE fif * /O'd ' A 7 ' d 'W- AN 1."' Od e d f* f e
- O t %'d
$/?:33-[.)"Of * .50/O OAffAA 5 efCN Spoof Spjg gf gj)hh jrgjpg ygggo
><T //pnge a Voela ficq wxs feud Duso<g sexueistspee. op p,,, e,g
- t. ion Taken to Control Deficiency: * ~
Idf#g
}{0le? 1"If G # h98 /3 )9fflfEl k
\
R!?IN ATOR - - # - #"DA E //~#k" / QCE t/ '
DATE 5 POSITION:E. ificatioriI
~
REWORK
.ause of Deficiency and Action to Prevent Recurrence:
PotentialYes50-55e/
D Fart 21-MoJ")
rcs sect Discioline Encineer Date Site Approval Title Date L'THORIZED 2NSPECTOR __-.
M UTE TO (FOR CORRECTIVE ACTl0N):
TION TAKENr MMj THIG. DR ODID **LCo95 li t
094sFV Ace *%UJA b oY T'A PE k p'enueFy pen tOPlITT 203 ? ~
poc.umenT- Tr// S ste-72eiu on si< p.ve o U.Asues M9ST,Y R E F : L8AD meei pug M1-ES DA T.E.D 10-22-8i / >le ws af sponsible Supervisor :
H .20-s(
DATE-HSPECTION:
~
R EWORK ~ SNN REWORK SATISFACTORY REJECT DATE UNSAL _
INS 7ECTOR -
. DATE__
,C" I F L l h E O.C. E NGINEER
- - _ _ DATE
'F3EUTION: __
.:ECT M A NA G E F. IX E1. uAf tAGt F. v DOCUt'ENT COE83 1 CECHTEL SITE LI A ttoN SNUPPS OP.lGIN ATOF, !!
r - _ g, I y K G tcE ". UPT. Or Nt'O DEVE L.
R. MANAGER v
- S h L SITE LIAtSON WANAGLFs y WARCH.
PURCh. AGEh* SUPR's _d,, l_y 0.R. COO R DtN ATOR FC a t' Dit. O_A. '
, v
- v. o a E u s r.. a. s.. x __
_ .. 1
- . rr-
'! _A--'
N *hoda rmr.'rer/ddf DEFICIENCY REPORT t
DWO/ ISO __
SD((/ppQQ, wsp y3g.2g3p T fd O 3 () h. Q 8 h 0. ._
~
i, i
_- t Q C .O V11- 7 00 G Pl a tsc'p p y g - y g, DAT ~ p p , , g , P j j
C, ODE *v P vis.z,s 5 3cQ Fystem_.b b
{ '
15 E;*T3ON vALdf --
b c uc.1 gqgA, 3 VC-O1L u#C919945Af*" S /:co nD To M A aPurchase Order / Travele .
$l,5 O s.w g ygg eg, gen 7pp -
i E L A ; zoSI'g/e.v. 5 2 '6 M'~*' O c o ^'J A TA G n.r o r,p ,4 W C- ta/C L D S O S- @ 4>O' R % (25 D
- tion Taken to Control Deficiency: HELD
- o. 's D,Q.
e 'T6 ( W 3 01 l* ~l /* 778 '# O 'T' 041VC !
O3ED g3 A CaNYttcI VEHicLa
~
I5 6
lL ,
/M-' 1 GINATOR .f -
r.
a" we M
__DATE M d_/QCE
\
N' SINE Justificat.icn: , _DATE- I
- y. ? -~
. ...M - q '
REWORK
- m of Deficiency and Action to Prevent Recurrence: m' REJECT LJ il t
icet Discipline Encince- ' PotentialYes50-55e/
D Fare 21
.cf, Mte ~ .- al Eite Approval Title n -
HOR 3ED 2h*SFT.CTCR Date k
--E 70 (FCR, CORRECTIVE ACTsCN): - __ W -
% TAKEN:
s _2 i lh , '
,(ify //lYVO A l ff O f)l/.5 3 .
f)sLfGP ZRA W " ', # .
~
. T.: f ed y@
f b- '
l E nsible- Supervisor : -
s if]/ M ' !
ECTIDN _ DATE - ; *
- REWORK .
l lt g_
- i REWORK F SATISFACTORY s UNSAT. L REJECT __
{ [,
DATE_
FECTOR Q ~
\ p
... . . . - _ DATE _ f thE . O.C. ENGINEER -
(*
'l lo h i
_ DATE- ,
_t' sat:EA IXi
'COCUWEPd
, r ANAGEN y ~
C M AOL !
2 OPlGINAK r t '. *
- 18ECHTEL SITE LIAISON I ISNUPPS
'._N2 G E R y 14 F F.
~_.
y WAFEH.ty,'81___
P OR C # .1 ; ! ' *> $ y lS 6 L SITE LIA'5CJ-. l v5 er.G SW
'S at E YSUFT.
/@ M /.VCF]:UC.
OC JL !* CEVEL; o
9
yru p M r. O_A. ,
i ik G li~E~NDFt, 0.'I.~ s. . _L
/
--- t Xl
. 8 h----.
lM whw.h T' r. T:7T% DEFICIENCY REPORT ""
P '
- l ,
D*3 /IS0_ Z />$ o g @$o7 ScEC/ PROC. D P we'< aj o c ? v e s ~ as n n . s n o t o ~ c. " sc - s - +
5 g A[5 System 6E PG f O 5,
m Purchase orderf:raveler sc. n ca e c c 7 DESCRIPTION- C/O_AAl' VsoLATsW ; 9 A L u c. 3 V-2o% /,' e9 i a#g)'f*g,g, _.g
- -N'*'
Os0~rHe tueuD B c s/e l e
- 81. 9: (z51) zeSo'eicv.sh're>Tc7364-@ loo.FE Action Taker, to Cor. trol Deficiency: AT719ddED M10 TS0 N 2O'bb T'
, U A L U E . u -Z on y- p o s OQqueD 45 A COwyaa l vCHscLE, _ __
s \
. i ~/
t . l ORIGINAT R fl*M -
M tfhATE /o- f *J -8 8 QCE
.A ' -
W DATE
~
DISPC$lTION: . m- & Justifications '
/,
itEWORK
', 'i; Cause of Deficiency and Action to Prevent Recurrence: .
REJECT
., t t '
i
} ', a Potential SC-55e/Part 21
- ' Yee O No D
, Pro 4ee- M =-ioline Enoineer Date lEito Approve.1 Tatle Da AUTHOUTEO INSVECTOR M 4
- ROUTE TD (FOR CORRECTIVE ACTION):
ACTich TA AEk
. ; i s 8
-i 1
.g ..
.e
= -
) p . .
1, -
o.
Respor.'Jille Opervisor : '
- DATE R EIN O PE CTIO P.=
~
g- REWORK ~
REWORr -
S ATISFACTORY _ UNSAT. A ECT DATE i.* _
Q.0. INSFECTCr D AT E .
DIS CIPL INT C0 ENGINEER -
LATC_ _
. F E C;.'! CEI /
- y
' SNUi-Hi A L y WAREN. SUPRV KO&E SUPT. Or NUC DEVEL.
- aer: Lie ' ~ MM0GC '
LEh0E. Ot %Z6 y ShL SITE LIA:509 C.A.WAWAtTE y PURCrl. AGENT yrre_p4 . N ;_ / '
D.R. C00R DJh ATOR s. /
K G ib C adG A. O, A.
X MM
s.
, 3 .y - rm ' "
'Q+Mi,sn dd6! 'a DRG/IS O in}/ PE DEFICIENCY REFORT fe r p s, #
L?
]
.' 7~/P- P/
(D.lc S r E C / PROC. s9/J.5 i ss' *fS 2 s.o%.. J *12, L / / a t / .t - 1, / 2, t .d .' ;t
-S ,, NS
[.w+.ff. ca t.a.. / I. */ 1 :t
- A , -f t) t ,ts. s *' System AW- U.'. A'/**
e l -
6 C ri T2 r,c3 ,s.., 3 > # 3 .? / #/'F O :L_ Purchase Oruer/ Traveler
- *'*J 1^ r fest.soas ass es rA. < <
,y a,.. sitt L isars,< /a.sr.r s,a s es a f r+.e,. .a ., rs., rc.
do.rs 1e. s. orts vs
- ca et.",r?t-G rnsosa4,.srar< TeWVa,a ,13 7ssores ya ca,, r,r. . cessJsa s .r . se.,o s . stys**urr * *%s.ra .., ,s si
- sa an a. . an, us . r.a s
- r.4 , s* r //ses. 4 17 c., e - /., ee rs,-. </ ,ar /4,s i c. ,,7 Action Taken to Cc . trol Deficiency: e ,, .
on kontarr os ussJ fonts on.Tsseos.o .asts wed 1. c. ss F .r e. J.vs facolo f JMCS 2 3 <50 .t 3+'s' M-u'l c,,,,,.,. ,,,,,
g o ,,,,, ,; y,,,, , , . , , , , , , , .,,,,;,,r,s ,, ,,..,.
l Ass usu fosser onerssross e..r co T...,eas,a a.u : s i .s s. ,, *, ,.,., c.vil. >. .
os reat.concored cov H ood.
\ .
1 DA'E 7"/8*P/ OCE DATE ORl!1N!. TOR
- 6i f/ /
DISP:SITION: T. Justifications .
REWORK sr s. -
. ' * - REJECT Cauze of Deficiency and Action to Prevent Recurrences _,_,
- r@ tentis! 5 0 - 5',e/l a:;p:3 r t .r. .
Ye' t3
.,e ~_ f)C/
Pro 4< -t Di scioline 1:ncineer - - Datef Site Ap; re. 1 Ti t ) .n . Lit. f AI DN ALWOT.1 ED 2fl57ECTOR r-ROUT E TO (f'OR. CORRECTIVE ACTION.) i ', - - - ,.
f/ ,, -
A C T !b8. TEh A t: eh fY s t
-b 't96 -f
,6 e y' .
s p
]a Alg
~
N
- p. ,
If .
- h.
LATE
.F. r; - .r Ele Supervisor :
g g g.
RLlhiF f CTION-
~ ~~
RE. WORK . REWORK REJECT DATE SATISFt.CTORY -- U N S AT. ,._,,, _
C' AT E C.C- 16.! s C C10R DATE IM! % NE O.C. ENG:NEER i
- ;, i'!. iGN.
i ET CHT EL *.'TE LI A11,034 I EN Ui . .
E f i C
- E8 A N AG E R l '/.
[f"].Ff4LCER IV DOCUVENT CONTP.0L OR IGil4 ATC R (9 ) e v X O tee Sil_i *. CF LUC DEVE L.
- vr r *
- - 6
'_f I' f;AGFR 1 :. WinEH. SUFRV N S L L E!TE r.lAISON nA __.,,,,,,j
_t * : 5_.
C1t * ?. G E H -
P U R C H. t.0ttiT D.R. C_0_0R fl ATC A v_ ll K G t; E WI ... Q.A. i XI i -
- I 3