ML19326E149: Difference between revisions
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{{#Wiki_filter:" , | {{#Wiki_filter:" , | ||
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. i'ece PresxJent, sisJl.und Project | . i'ece PresxJent, sisJl.und Project | ||
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General o f fices: 1945 West Pernall Road, Jackson, Michigan 49201 *(517) 788 0640 July 21, 1980 Director of Office of Inspection and Enforcement Att Mr Victer Stello US Nitclear Regulatory Cc=tissicn Washingten, DC 20555 MIDLAND PROJECT ALA3-106 MCKHL'? REPORT FCR JU'E 1980 DCCKET NCS 50-329 AND 50-330 File 0.h.6 Serial 8806 In accordance with Condition of Memcrandum and Order ALA3-106, dated March 26, 1973, and A=endment No 1 cf the Midland Plant Ccnstructicn Permit, j | General o f fices: 1945 West Pernall Road, Jackson, Michigan 49201 *(517) 788 0640 July 21, 1980 Director of Office of Inspection and Enforcement Att Mr Victer Stello US Nitclear Regulatory Cc=tissicn Washingten, DC 20555 MIDLAND PROJECT ALA3-106 MCKHL'? REPORT FCR JU'E 1980 DCCKET NCS 50-329 AND 50-330 File 0.h.6 Serial 8806 In accordance with Condition of Memcrandum and Order ALA3-106, dated March 26, 1973, and A=endment No 1 cf the Midland Plant Ccnstructicn Permit, j | ||
~ | ~ | ||
enclosed are ten ecpies of the following documents written or closed during the month: 3echtel Ncnconfc::tance Repcrts; sheets from the Eechtel Ncncen-fermance Report Leg; 3echte: Quality Assurance Audit Finding Report; 3echtel Management Correcti"e Action Report; 3abecek & Wilcox Repcrts of Nunconfor=ity; and Censumers Power Cc=pany Nenconformance Repcrts, Audit k Finding Reports and Corrective Action Reports. | enclosed are ten ecpies of the following documents written or closed during the month: 3echtel Ncnconfc::tance Repcrts; sheets from the Eechtel Ncncen-fermance Report Leg; 3echte: Quality Assurance Audit Finding Report; 3echtel Management Correcti"e Action Report; 3abecek & Wilcox Repcrts of Nunconfor=ity; and Censumers Power Cc=pany Nenconformance Repcrts, Audit k Finding Reports and Corrective Action Reports. | ||
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CC JGKeppler, USNRC Regicn III (w/ enc)' | CC JGKeppler, USNRC Regicn III (w/ enc)' | ||
QC04 | QC04 | ||
.S | .S | ||
/ /0 1 THIS DOCUMENT CONTAINS POOR QUAUTY PAGES $ | / /0 1 THIS DOCUMENT CONTAINS POOR QUAUTY PAGES $ | ||
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* ?m'* b5 ..m",p.A* U . h.. g u . | * ?m'* b5 ..m",p.A* U . h.. g u . | ||
CALCULATION SHEET CALC. NO. REV.NO. | CALCULATION SHEET CALC. NO. REV.NO. | ||
ORIGINATOR ,#. /V///52// DATE S//2/46 CHECKED DATE - | ORIGINATOR ,#. /V///52// DATE S//2/46 CHECKED DATE - | ||
| Line 453: | Line 271: | ||
SUBJECT S/4/ P/ A7)~ w2/71 SH EET NO. | SUBJECT S/4/ P/ A7)~ w2/71 SH EET NO. | ||
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i AAP-520 6/76 | i AAP-520 6/76 | ||
C... (n CALCULATION SHEET CALC. NO. REV.NO. | |||
C... (n | |||
CALCULATION SHEET CALC. NO. REV.NO. | |||
ORIGINATOR 8 /// N [ N DATE 8/8/AO CHECKED DATE gh PROJECT JOB NO. | ORIGINATOR 8 /// N [ N DATE 8/8/AO CHECKED DATE gh PROJECT JOB NO. | ||
SUBJECT MA/ //#7/ /M/T f SHEET NO. | SUBJECT MA/ //#7/ /M/T f SHEET NO. | ||
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. <t CALCULATION SHEET CALC. NO. R EV. NO. | . <t CALCULATION SHEET CALC. NO. R EV. NO. | ||
ORIGINATOR # #///32M DATE S//>/8h CHECKED DATE-- | ORIGINATOR # #///32M DATE S//>/8h CHECKED DATE-- | ||
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i e i i W iN/ i i e i i i e i 6Ni1i | i e i i W iN/ i i e i i i e i 6Ni1i i i i e i .i ! i/N i i (No e i it t i i i i t 7' i 4 i i i 1 i / i' i l l /i N i i ihI e i i l 8 I I 6 I c) | ||
i i i e i .i ! i/N i i (No e i it t i i i i t 7' i 4 i i i 1 i / i' i l l /i N i i ihI e i i l 8 I I 6 I c) | |||
AN I N/ i i/ i a 7 A_l N i i\e efe-i t i e i e ! I i 4 - L i /i 6 wi X N/ i i i i i i i i t i i | AN I N/ i i/ i a 7 A_l N i i\e efe-i t i e i e ! I i 4 - L i /i 6 wi X N/ i i i i i i i i t i i | ||
@" t i /Ne /! i i ) i N i/i\ i i i 6 i i e i i i#m1 - | @" t i /Ne /! i i ) i N i/i\ i i i 6 i i e i i i#m1 - | ||
fg i i /i N ! i e i e4 6\ l e i i . ! ! ! I i oa e i p i t, i e i i , g g i ,_ i i i i i ! 4 i e Eb 0'n i l l s l l \Q l l 8 I ihi i f l t 1 0 t l - | fg i i /i N ! i e i e4 6\ l e i i . ! ! ! I i oa e i p i t, i e i i , g g i ,_ i i i i i ! 4 i e Eb 0'n i l l s l l \Q l l 8 I ihi i f l t 1 0 t l - | ||
P , i . 6 i ip i ei i c) i i i e i i 6 s - | P , i . 6 i ip i ei i c) i i i e i i 6 s - | ||
e i )i ,\ i e i i / Je i'i e i e i i i t __ . t | e i )i ,\ i e i i / Je i'i e i e i i i t __ . t | ||
-> -t 4 / i i i i i ! ! I i e 6 % | -> -t 4 / i i i i i ! ! I i e 6 % | ||
i i 'N fi \ ! 6 e i e / N/ 6 t 4 i t i i ! i i I l e if\ i A i i t / j Ni e i ) i i i 6 1 l i i l 9i iNi t w Mi i/< P- i , , i !mI i l ! e | i i 'N fi \ ! 6 e i e / N/ 6 t 4 i t i i ! i i I l e if\ i A i i t / j Ni e i ) i i i 6 1 l i i l 9i iNi t w Mi i/< P- i , , i !mI i l ! e i ; i N i / i i \i / 6 i e' i e e i i il e i 6 t i a i . Na/ i i \>/ s i i p i i e i ! . i : I l } . I i /l% _M i j N i l i e i M i i i | ||
i ; i N i / i i \i / 6 i e' i e e i i il e i 6 t | |||
i a i . Na/ i i \>/ s i i p i i e i ! . i : I l } . I i /l% _M i j N i l i e i M i i i | |||
( q e i e i /i i i i\ i e i i i , i e i i ! | ( q e i e i /i i i i\ i e i i i , i e i i ! | ||
i e i i i t i i\i e l 1 I t i D i i ! e i i i i .i | i e i i i t i i\i e l 1 I t i D i i ! e i i i i .i i i i e i i I 6 i i i i e ir i , i i o , , i i i i i ym, N 6 e i 9 i $ t t i f' i i 6 i- I t 1 i )l ! | ||
i i i e i i I 6 i i i i e ir i , i i o , , i i i i i ym, N 6 e i 9 i $ t t i f' i i 6 i- I t 1 i )l ! | |||
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CALCULATION SHEET | CALCULATION SHEET | ||
[ | [ | ||
> CALC. NO. R EV. NO. | > CALC. NO. R EV. NO. | ||
ORIGINATOR A /////318M DATE 8/9A9/7 CHECKED DATE | ORIGINATOR A /////318M DATE 8/9A9/7 CHECKED DATE | ||
+ 7. | + 7. | ||
y PROJECT JOB NO. | y PROJECT JOB NO. | ||
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| Line 787: | Line 458: | ||
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e AAP 520 6/76 | e AAP 520 6/76 | ||
f e, - | f e, - | ||
| Line 794: | Line 464: | ||
ORIGINATOR I 8///S288 nATE S/#/80 CHECKED DATE c% ' | ORIGINATOR I 8///S288 nATE S/#/80 CHECKED DATE c% ' | ||
PROJECT JOB NO. | PROJECT JOB NO. | ||
SUBJECT AfAf A/A7/ M4//7 2 SHEET NO-N | SUBJECT AfAf A/A7/ M4//7 2 SHEET NO-N l | ||
l | |||
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A f f, 7./20 M /. // 9 -JS-3 , 72.7 o - M /. )-/-/0 AA A520 6/76 | |||
A f f, 7./20 M /. // 9 -JS-3 , 72.7 o - M /. )-/-/0 | |||
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| Line 1,075: | Line 582: | ||
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| Line 1,106: | Line 599: | ||
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-n | |||
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rA o s- es | |||
... _ :__,.----. =. | ... _ :__,.----. =. | ||
N e | |||
: 1. PROJECT NAME M IVL/)# D CorrectedCa 240 7ECT JOEM O.* | : 1. PROJECT NAME M IVL/)# D CorrectedCa 240 7ECT JOEM O.* | ||
722o RMANCEREPORT | 722o RMANCEREPORT | ||
* S/U Non Testable 19 Nd. 3016 20 | * S/U Non Testable 19 Nd. 3016 20 | ||
: 2. UNITIS) 3.DRAWI /PART NO. | : 2. UNITIS) 3.DRAWI /PART NO. | ||
PA'GE 1.0FM [ ' | PA'GE 1.0FM [ ' | ||
| Line 1,149: | Line 624: | ||
SPEC /F:/c/77/oM C .2o 8 , ggy. /pyg[ 24. DISPOSITION CONCURRENCE | SPEC /F:/c/77/oM C .2o 8 , ggy. /pyg[ 24. DISPOSITION CONCURRENCE | ||
_S Tot TES 666es Git-Te sHna 2se rks7 pD FDA? Po7Exf7&C ~ l" l" '" | _S Tot TES 666es Git-Te sHna 2se rks7 pD FDA? Po7Exf7&C ~ l" l" '" | ||
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..J)^10 ts A G QuireaY) BY RO. g 7DC F l/6 5'M &. AS7M1 PROJ ECT' FIE LD ENGINEE R DATE C-169-7/ nrn Tes in pagD it oesEsq 7e wisipexco % i | ..J)^10 ts A G QuireaY) BY RO. g 7DC F l/6 5'M &. AS7M1 PROJ ECT' FIE LD ENGINEE R DATE C-169-7/ nrn Tes in pagD it oesEsq 7e wisipexco % i PROJECT ENGINEER DATE ' | ||
PROJECT ENGINEER DATE ' | |||
i | i | ||
_BE_.rHNocuovS CJNs TY, HAve- goDH YHG' b/15tS ? | _BE_.rHNocuovS CJNs TY, HAve- goDH YHG' b/15tS ? | ||
OF REDUCTioM tu ALYh-sqvt/spSs A E6cr/ OHS. COA /TRAe V To ""'" " ' " '" ~ '' " " ^ " | OF REDUCTioM tu ALYh-sqvt/spSs A E6cr/ OHS. COA /TRAe V To ""'" " ' " '" ~ '' " " ^ " | ||
| Line 1,163: | Line 634: | ||
: 23. PROJECT ENGINEERING DISPOSITION 4 | : 23. PROJECT ENGINEERING DISPOSITION 4 | ||
) | ) | ||
: 26. OC ACCEPTANCE QC ENGINEER DATE AUTHOR 12ED INSPECTOR DATE | : 26. OC ACCEPTANCE QC ENGINEER DATE AUTHOR 12ED INSPECTOR DATE O U' O | ||
O U' O | |||
_ . - _ _ ___ _m. _ _ _ _ _ _ _ _ _ _ _ _ _ -_ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __m_______ _ _. _ _ ______ | _ . - _ _ ___ _m. _ _ _ _ _ _ _ _ _ _ _ _ _ -_ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __m_______ _ _. _ _ ______ | ||
s | s | ||
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oa FS-6_O FoA ll2hgegjf/e " coy _cge-rs__&6Sp_sa rc_ggS tt AE cones. AESuty Sc = l'76_ Aun_Ac =/00 klacH AeneASzw_ | oa FS-6_O FoA ll2hgegjf/e " coy _cge-rs__&6Sp_sa rc_ggS tt AE cones. AESuty Sc = l'76_ Aun_Ac =/00 klacH AeneASzw_ | ||
n2a w/nL_ " cogsuseses ro o g_pec g reejp a s," a-LIS 7 3'd. Jo/. | |||
%- //_%D T!163 A/A?!ED, | %- //_%D T!163 A/A?!ED, | ||
, t | , t l | ||
l | |||
_ i I | _ i I | ||
f 1 | |||
_ mNNW i | |||
{ | |||
f | |||
1 | |||
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i | |||
{ | |||
l i . | l i . | ||
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i _..... | i _..... | ||
U U U | U U U | ||
"i^k'~' '"* | "i^k'~' '"* | ||
~ | ~ | ||
| Line 1,236: | Line 673: | ||
at the Hoboken, New Jersey Laboratories mompsos CML United States Testing Incoming Shipment No. 264 ELact. | at the Hoboken, New Jersey Laboratories mompsos CML United States Testing Incoming Shipment No. 264 ELact. | ||
PfMNa O*- MECH. | PfMNa O*- MECH. | ||
MWDic copy *BC wetorno 70Rton w eg. e occ. | MWDic copy *BC wetorno 70Rton w eg. e occ. | ||
nacamNo ADM ASST RECEIVED 3 L"r.".:" | nacamNo ADM ASST RECEIVED 3 L"r.".:" | ||
#Tm | #Tm JUN 041980 *''" | ||
JUN 041980 *''" | |||
* U O YES C NO 9 QUAUTY CONTROL DATE @ | * U O YES C NO 9 QUAUTY CONTROL DATE @ | ||
BECHTE ;p g momma- . f - | BECHTE ;p g momma- . f - | ||
| Line 1,247: | Line 681: | ||
Page 1 of Q y g4 0" United ^^- | Page 1 of Q y g4 0" United ^^- | ||
54i>$i ' | 54i>$i ' | ||
42 2 . | |||
42 | |||
2 . | |||
$ [ C#- sy: M. Anselmo rv Project Encineer O." 'u'"*"*n.'."*,Tu.'.O."7.,",EU.*".". *,*.*Ei '* | $ [ C#- sy: M. Anselmo rv Project Encineer O." 'u'"*"*n.'."*,Tu.'.O."7.,",EU.*".". *,*.*Ei '* | ||
: e. t'n""u17T.T. '" '#== d 'E Z"'A""O"u*".Z '",li.7.*"", O | : e. t'n""u17T.T. '" '#== d 'E Z"'A""O"u*".Z '",li.7.*"", O T.@.' "'@'!* '"--L'"#.*55.'O_529._M.h*OMMG.'IEE.M Y ii_M U' T FD 4" E T ! E E | ||
T.@.' "'@'!* '"--L'"#.*55.'O_529._M.h*OMMG.'IEE.M Y ii_M U' T FD 4" E T ! E E | |||
; | ; | ||
- -' UNITED STATES TESTING COMPANY, INC. | - -' UNITED STATES TESTING COMPANY, INC. | ||
CLIENT: Number Bechtel Power Corporation Midland, Michigan 48640 58796 Report No. 330 l May 30,1980 Physical Testing | CLIENT: Number Bechtel Power Corporation Midland, Michigan 48640 58796 Report No. 330 l May 30,1980 Physical Testing | ||
: 1. Lightweight Pieces . | : 1. Lightweight Pieces . | ||
l ASTM-Cl23-69 | l ASTM-Cl23-69 Specification Percent Lite by Weight Requirements ) | ||
Specification Percent Lite by Weight Requirements ) | |||
3/8" Aggregate 0 5 % Max. | 3/8" Aggregate 0 5 % Max. | ||
: 2. Clay Lumps and Friable Particles ASTM-C142-71 Percent Clay Lumps & Specificatio;. | : 2. Clay Lumps and Friable Particles ASTM-C142-71 Percent Clay Lumps & Specificatio;. | ||
| Line 1,278: | Line 696: | ||
: 3. L.A. Abrasion 24.1 % 50 % Max. | : 3. L.A. Abrasion 24.1 % 50 % Max. | ||
ASTM C 131-69 | ASTM C 131-69 | ||
: 4. Soundness ASTM C-88 | : 4. Soundness ASTM C-88 3/8" Pea Gravel Grading % Weight Before Percent Weight % Specification Steve Size Retained Test (gms) Loss Loss Recuirements n 3/8 to 4 73 300.7 1.2 .87 12.0 % - | ||
: 5. Potential Reactivity ASTM C-289-71 Specimen Results 3/8" Pea Gravel | |||
3/8" Pea Gravel Grading % Weight Before Percent Weight % Specification Steve Size Retained Test (gms) Loss Loss Recuirements n 3/8 to 4 73 300.7 1.2 .87 12.0 % - | |||
: 5. Potential Reactivity ASTM C-289-71 Specimen Results | |||
3/8" Pea Gravel | |||
* Rc = 100 Millimoles/ Liter Considered Deleterious | * Rc = 100 Millimoles/ Liter Considered Deleterious | ||
* Sc = 176 Millimoles/ Liter Considered Deleterious | * Sc = 176 Millimoles/ Liter Considered Deleterious | ||
* Sample tested failed ASTM and Project Specifications. t Remarks: M. J. Speltz, U. S. Testing Site Supervisor and Mr. Bill DeAnnod, 4 | * Sample tested failed ASTM and Project Specifications. t Remarks: M. J. Speltz, U. S. Testing Site Supervisor and Mr. Bill DeAnnod, 4 | ||
Bechtel Q.C. was notified via telephone by Mr. M. Anselmo on June 2, 1980 @l0A.M. Telex sent same date. 4 l 2 Page 2 l | |||
Bechtel Q.C. was notified via telephone by Mr. M. Anselmo on June 2, 1980 @l0A.M. Telex sent same date. 4 | |||
l 2 Page 2 l | |||
l l _ . . . . . . . . . . . . _ . _ .- _ . . . . _ ._ - - . . . . _ -. | l l _ . . . . . . . . . . . . _ . _ .- _ . . . . _ ._ - - . . . . _ -. | ||
==Contact:== | ==Contact:== | ||
| Line 1,310: | Line 718: | ||
that were inserted between 3/5/80 and 3/20/80 and should have been inspected on "" '' " ' ' " ''"*""" "'" | that were inserted between 3/5/80 and 3/20/80 and should have been inspected on "" '' " ' ' " ''"*""" "'" | ||
A ul esORI Z ED INSPECTO H DA3E 4/5/80. Iloid for Eng. Disp. Ilo IIold Tags applied._ Q-List tio. 4.107 _ | A ul esORI Z ED INSPECTO H DA3E 4/5/80. Iloid for Eng. Disp. Ilo IIold Tags applied._ Q-List tio. 4.107 _ | ||
: 17. REPORTE , DY DATE 18. VALIDATED uY as. Dese_se n_ N nEsus.Ts DATE | |||
: 17. REPORTE , DY DATE 18. VALIDATED uY as. Dese_se n_ N nEsus.Ts | |||
DATE | |||
% e.L | % e.L | ||
: 21. ROUTING: | : 21. ROUTING: | ||
| Line 1,324: | Line 728: | ||
- ' - ~ ~ ~ ~ ~ - - - ~ ~ ~ ~ ~ ~ ~ - - ~ - | - ' - ~ ~ ~ ~ ~ - - - ~ ~ ~ ~ ~ ~ ~ - - ~ - | ||
: 22. ( l Field Engineering Disposition ( ) Field Ee@eering Recommesied bisliditikito frdJct'E Tis g neering | : 22. ( l Field Engineering Disposition ( ) Field Ee@eering Recommesied bisliditikito frdJct'E Tis g neering | ||
: 23. PROJECT ENGINEERING DISPOSITION | : 23. PROJECT ENGINEERING DISPOSITION | ||
_h_. | _h_. | ||
m+__. _ - =-e.r +esa% _ | m+__. _ - =-e.r +esa% _ | ||
_.me | _.me m_.-wea.mi we_6- | ||
m_.-wea.mi we_6- | |||
_g.gpeu. | _g.gpeu. | ||
: 26. OC ACCEPTANCE OC ENGINEER DATE AU T HORl7ED INSPECTOR ~ DAT5' | : 26. OC ACCEPTANCE OC ENGINEER DATE AU T HORl7ED INSPECTOR ~ DAT5' | ||
y ,fiog f.bSN ri F/Eb /3 Y C Pco '' | y ,fiog f.bSN ri F/Eb /3 Y C Pco '' | ||
NONCONFORMANCE REPORT 5*// u' &M ' /Nb67"ERM /A//9*/~E , | NONCONFORMANCE REPORT 5*// u' &M ' /Nb67"ERM /A//9*/~E , | ||
: 1. Protect Nanu Jota No. 19. 20. | : 1. Protect Nanu Jota No. 19. 20. | ||
| Line 1,362: | Line 742: | ||
.._._.l.._.... N | .._._.l.._.... N | ||
: 8. Replacement Part YW ~ ? O2."$._$ X..O S M ' $$$W DNI$ l Y 5OU.lY | : 8. Replacement Part YW ~ ? O2."$._$ X..O S M ' $$$W DNI$ l Y 5OU.lY | ||
: 6. P.O. Or Spec No. 7. Serul No. ,g, 9. Source 16. Contractor / Supplier | : 6. P.O. Or Spec No. 7. Serul No. ,g, 9. Source 16. Contractor / Supplier C -k ~ MC- ^J /M 'I a nEv " O.A' Supp~ Ls eY , C/ x*y Cc> | ||
C -k ~ MC- ^J /M 'I a nEv " O.A' Supp~ Ls eY , C/ x*y Cc> | |||
: 11. In pection Criteru ,, n o '4//g ~s2~ . AsMc AuiHOitizED t 3. SMETCH ATTACHEo 14. Descovered During 15. Equip Furnished By Dowc Gus < M o T e e n." no. _WItUd" R.Fd " | : 11. In pection Criteru ,, n o '4//g ~s2~ . AsMc AuiHOitizED t 3. SMETCH ATTACHEo 14. Descovered During 15. Equip Furnished By Dowc Gus < M o T e e n." no. _WItUd" R.Fd " | ||
O 'v ?.s" " | O 'v ?.s" " | ||
| Line 1,373: | Line 751: | ||
Y.4MM. % /. /. [ .. S O N N h._ d_O . | Y.4MM. % /. /. [ .. S O N N h._ d_O . | ||
PROJECT FIELD ENGINEER | PROJECT FIELD ENGINEER | ||
.DATE | .DATE | ||
( .k E . k . N1 b._ ICA =N$Y _. .9 ["O M _ A .CC. 48.7* (I.I E PHOJECT ENGINEER CATE YY M S.5.!IP h f$ | ( .k E . k . N1 b._ ICA =N$Y _. .9 ["O M _ A .CC. 48.7* (I.I E PHOJECT ENGINEER CATE YY M S.5.!IP h f$ | ||
: h. . | : h. . | ||
| Line 1,386: | Line 762: | ||
. cM fs t W$'f | . cM fs t W$'f | ||
: 21. Routmg p TO FIELD EteG4NELHONG 4/9/eo Q TO'OTHERS l$PECIFY) 6/MG | : 21. Routmg p TO FIELD EteG4NELHONG 4/9/eo Q TO'OTHERS l$PECIFY) 6/MG | ||
~ ~ ~ | ~ ~ ~ | ||
: 32. OFecid Engineering Disposition Oris'o eaciacca'ao acco==caoco o'seo5'Tioa To Pao'EcT <ao'acza'No | : 32. OFecid Engineering Disposition Oris'o eaciacca'ao acco==caoco o'seo5'Tioa To Pao'EcT <ao'acza'No I | ||
I | |||
: 23. Prosect Engmeering Disposition | : 23. Prosect Engmeering Disposition | ||
: 26. QC Acceptance QC Erf GIN EEff D A Tl; AUTH O f48 Z E D I NbPCCTOlg DATE | |||
: 26. QC Acceptance | |||
QC Erf GIN EEff D A Tl; AUTH O f48 Z E D I NbPCCTOlg DATE | |||
: s. . . | : s. . . | ||
NONCONFORMANCE REPORT 5~/O C*o D C : /N b E'T[A*m Y/Af TC | NONCONFORMANCE REPORT 5~/O C*o D C : /N b E'T[A*m Y/Af TC | ||
: 1. | : 1. | ||
* Prosect FJ.ime Job No. 19. 20. | * Prosect FJ.ime Job No. 19. 20. | ||
Ed b gggp 721o No. Page of | Ed b gggp 721o No. Page of | ||
: 2. Uo.t u) 3. Drawing /P. art tJa. He 4. Item Description 5. Item Location | : 2. Uo.t u) 3. Drawing /P. art tJa. He 4. Item Description 5. Item Location l . _ , . ZZ W ~~ M / 0 C " h .).b f | ||
l . _ , . ZZ W ~~ M / 0 C " h .).b f | |||
: 7. Sers.el fJo. 8. Pae l.icement P rt S W W S/*1G f Y M @ A4 wok _'S[ Y $ D W | : 7. Sers.el fJo. 8. Pae l.icement P rt S W W S/*1G f Y M @ A4 wok _'S[ Y $ D W | ||
: 10. Contractor /Suppher N$.S[.. .__ | : 10. Contractor /Suppher N$.S[.. .__ | ||
| Line 1,425: | Line 780: | ||
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: 24. Desposstson Cuewuerence O' g 2N.9 .I[ O . . G #7 b M ...F 8 8''D. S.. 4/7 [ A 6 I | : 24. Desposstson Cuewuerence O' g 2N.9 .I[ O . . G #7 b M ...F 8 8''D. S.. 4/7 [ A 6 I | ||
. . . . . _ . _5) r W O *3 M K 6#ECT F...._....__..... | . . . . . _ . _5) r W O *3 M K 6#ECT F...._....__..... | ||
u c e-i n ucc as .s | u c e-i n ucc as .s | ||
| Line 1,433: | Line 786: | ||
. . - . . . . -_1. . . _ . . - _ - . | . . - . . . . -_1. . . _ . . - _ - . | ||
ovifwr<L purc A ns e cwd'ev a nd s;c> sc. i Fic a. c o m . 71. 2 o -m--/z 3 c c. _. . . _ _ | ovifwr<L purc A ns e cwd'ev a nd s;c> sc. i Fic a. c o m . 71. 2 o -m--/z 3 c c. _. . . _ _ | ||
. . .F H L*iCC F F S L t J E N GI N L L et | . . .F H L*iCC F F S L t J E N GI N L L et DAlc_ . . . . _ . | ||
DAlc_ . . . . _ . | |||
* *1 Y%Yy CO C4 % n il .Yp t% / f/ C % C it91. J'? .=l% k.C %. O'O C 1.. G O C.' .. .. . .. . . _ . | * *1 Y%Yy CO C4 % n il .Yp t% / f/ C % C it91. J'? .=l% k.C %. O'O C 1.. G O C.' .. .. . .. . . _ . | ||
. . . . _ -PHOJL CT 5 N s.ife r L H. . . . . . . . . | . . . . _ -PHOJL CT 5 N s.ife r L H. . . . . . . . . | ||
DATE_ , _ . . | DATE_ , _ . . | ||
O IC88 "">Q Y O OY V O[I=%C S #"*"J & #7'b 4 N8, af'1"7 9 M t /7e ( OC U 8?? 4 /7 (4 $(O* ;....._ _ . , , .. , ,, _, | O IC88 "">Q Y O OY V O[I=%C S #"*"J & #7'b 4 N8, af'1"7 9 M t /7e ( OC U 8?? 4 /7 (4 $(O* ;....._ _ . , , .. , ,, _, | ||
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fUS ?. /F1 S #1 $.S ! O Y DYl.$. YAr_ 0.&_. .* ?_ . Y. 0 ?. .. & $~ Vff . < . - | |||
.AUTHOHtt41 sNSPEC1064 D AIL l /. .SP, ff.. :/1 . . It $ .. | .AUTHOHtt41 sNSPEC1064 D AIL l /. .SP, ff.. :/1 . . It $ .. | ||
Off.. O . | Off.. O . | ||
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f S- -?. A 2*i Di.pw.o n- hults | f S- -?. A 2*i Di.pw.o n- hults | ||
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| Line 1,460: | Line 806: | ||
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+ | + | ||
: 23. Proicce Enjneuring Disemation | : 23. Proicce Enjneuring Disemation i | ||
i | |||
: 26. OC Acceptance QC ENGINEER DATE AUTHORIZE D INSPECTOR DATE | : 26. OC Acceptance QC ENGINEER DATE AUTHORIZE D INSPECTOR DATE | ||
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n M R [ | n M R [ | ||
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T pf t nL }/rn D io wF it E b. | |||
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s o | s o | ||
O | O T Y p D a N A h & a/ u N | ||
T Y p D a N A h & a/ u N | |||
F gM C R Eh t 3 B A F i D | F gM C R Eh t 3 B A F i D | ||
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| Line 2,056: | Line 1,154: | ||
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| Line 2,068: | Line 1,164: | ||
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| Line 2,082: | Line 1,177: | ||
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| Line 2,138: | Line 1,221: | ||
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| Line 2,193: | Line 1,270: | ||
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| Line 2,541: | Line 1,508: | ||
C o' )xR R | C o' )xR R | ||
$ 2 D i - | $ 2 D i - | ||
S .M g E 1- i 's a gA o | S .M g E 1- i 's a gA o 4 | ||
4 | |||
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s W r. _ h. N G q b | |||
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u k N 4 i : | u k N 4 i : | ||
| Line 2,559: | Line 1,519: | ||
k 3 6 | k 3 6 | ||
di bi | di bi | ||
?! C $b | ?! C $b | ||
.tu n a | .tu n a | ||
%g k e s | |||
%g k e | n$l.ge O s ii$ v .. s ~ d, %e y. | ||
h q, 4 $ .! 1, 1. | h q, 4 $ .! 1, 1. | ||
a a 0:1 h 31J M e 1 1 | a a 0:1 h 31J M e 1 1 e | ||
e | |||
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a x 5 h | a x 5 h | ||
grd 5 N. T m V d I-fi _dd[ lil 16 -] | grd 5 N. T m V d I-fi _dd[ lil 16 -] | ||
S | S | ||
" d w e u m& | " d w e u m& | ||
N T6 $ . i | N T6 $ . i i | ||
c = - 10. | |||
2 ~g,q p ! i . | 2 ~g,q p ! i . | ||
8 I | 8 I | ||
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-k | -k e | ||
e | |||
. w. - | . w. - | ||
NONCONFORMANCE REPORT (CONT'D) 30PAGE 3..e..0F e._.3 __ 19NCR NO 3024 | NONCONFORMANCE REPORT (CONT'D) 30PAGE 3..e..0F e._.3 __ 19NCR NO 3024 | ||
| Line 2,595: | Line 1,542: | ||
Sw^m- M. weAE F q y D __ J O_ _ Q _ f u" T OF To GAdMcT /[ 7L L9/.O. _ | Sw^m- M. weAE F q y D __ J O_ _ Q _ f u" T OF To GAdMcT /[ 7L L9/.O. _ | ||
-M MCED ON THG W A (74 _ VM L . .. l 0/- _All 'E.e". . f>- l R ! = . _ W 9_ E c 4 | -M MCED ON THG W A (74 _ VM L . .. l 0/- _All 'E.e". . f>- l R ! = . _ W 9_ E c 4 | ||
.--T067S | .--T067S A P M / E R. /t T M .H C R. !.Se T!LE . TR'T e.1 N_ G ue 3 ? w &'e-. . - . | ||
A P M / E R. /t T M .H C R. !.Se T!LE . TR'T e.1 N_ G ue 3 ? w &'e-. . - . | |||
--e-e--_m--- . _ _ . - --e e.-_e_.-.. ee .m.._. _ e | --e-e--_m--- . _ _ . - --e e.-_e_.-.. ee .m.._. _ e | ||
_.. -- e- . -e .= | _.. -- e- . -e .= | ||
-hm' e men e - ,.ee==mme gem - - | -hm' e men e - ,.ee==mme gem - - | ||
.eme en e eeia- -g> | .eme en e eeia- -g> | ||
e==w-e eum+aege -- Semi mem e e-i-app-=== Nem'===--wmee.-,e- e+e, awew | e==w-e eum+aege -- Semi mem e e-i-app-=== Nem'===--wmee.-,e- e+e, awew w*"m--eu'um==h- en-*--eheene-=w 4 .- g- -eeme.-+ guex-aem m --=% +e==ms*ee*we.ese -es,-. - - ..m . | ||
a-mee+ e mem-e.** meee--..em, e-mie--,-. em.*e-eai-o me e-e,e e+e, h | a-mee+ e mem-e.** meee--..em, e-mie--,-. em.*e-eai-o me e-e,e e+e, h | ||
-m e eme-am- -< % gp- e.-m--e e ammeee,m m-e.m ee e.g,ee..eesamme e e --e. e .#-ee-o*e- ma 4 . ., em e em,.ea se - e 4e e | -m e eme-am- -< % gp- e.-m--e e ammeee,m m-e.m ee e.g,ee..eesamme e e --e. e .#-ee-o*e- ma 4 . ., em e em,.ea se - e 4e e | ||
-N h answ-ase -mia m . .ee.imme- -e-mmmem-= em***eem.--==*eiene--hme'e wg e ermmemueme-- -ame---e--w ues e-a e ee-m-%==mrseem wre-.ai.m.+s' -ee- e e see.e-.e ew-.se,a., | -N h answ-ase -mia m . .ee.imme- -e-mmmem-= em***eem.--==*eiene--hme'e wg e ermmemueme-- -ame---e--w ues e-a e ee-m-%==mrseem wre-.ai.m.+s' -ee- e e see.e-.e ew-.se,a., | ||
**= --eemee w e messe em e==merimmmam -w* --ame..m-m*-eseaeq>e->.ew eh--e mmam emeem h e=usi Neeum e-r e- | **= --eemee w e messe em e==merimmmam -w* --ame..m-m*-eseaeq>e->.ew eh--e mmam emeem h e=usi Neeum e-r e- | ||
--hmus. hee +er++m sp- -een--queseh-e--++eeNesp. me-meee- sum- w ee meme-'um-m-a= ==me 'emum- e- w- - - -m+ eene* * = -me -ee e ae mo m e mee e aem emes.ea==pe-o----. w gtme-.weher--mm .we e.- so m h ==he-mewee - isummun. wegae e-en emisseur-as e 84=*='**e *--' e | --hmus. hee +er++m sp- -een--queseh-e--++eeNesp. me-meee- sum- w ee meme-'um-m-a= ==me 'emum- e- w- - - -m+ eene* * = -me -ee e ae mo m e mee e aem emes.ea==pe-o----. w gtme-.weher--mm .we e.- so m h ==he-mewee - isummun. wegae e-en emisseur-as e 84=*='**e *--' e e-eimmom w a w am-um-n1'me e, emmmm mam +emee-w-+ e-e ==umame==*p-e emm a--easm e m--e-N1mmum*meusom h e eess-.o em - mwe emp*a--e.een._<sme. -ashew- = ->+mmaeum*m-eNum- wham-4=- new --enNMwhe- wee e==mmes sem es-emm,e ==gumpe-eng* *e N esee der -eum-eemin-mm*=m-=4=-4-=====----Neum aae4-em h ama * * * * **W a'*=* * * * *ei+e*ea'==m Nhm='++e-g=-g=ee* -==wm** | ||
e-eimmom w a w am-um-n1'me e, emmmm mam +emee-w-+ e-e ==umame==*p-e emm a--easm e m--e-N1mmum*meusom h e eess-.o em - mwe emp*a--e.een._<sme. -ashew- = ->+mmaeum*m-eNum- wham-4=- new --enNMwhe- wee e==mmes sem es-emm,e ==gumpe-eng* *e N esee der -eum-eemin-mm*=m-=4=-4-=====----Neum aae4-em h ama * * * * **W a'*=* * * * *ei+e*ea'==m Nhm='++e-g=-g=ee* -==wm** | |||
N we- e meew.--++.-em e-e | N we- e meew.--++.-em e-e | ||
-- ww.. newe ee-e w - | -- ww.. newe ee-e w - | ||
| Line 2,623: | Line 1,563: | ||
am , g,,, , , , | am , g,,, , , , | ||
w ee.w -u. me e . .ee..- .- --e one e- er-ew-**-- e e mem-ewmee --gue + a em e mea 4e e-w | w ee.w -u. me e . .ee..- .- --e one e- er-ew-**-- e e mem-ewmee --gue + a em e mea 4e e-w | ||
-,e.. - . *.umisimm.eee-am.=egnse--e-- --eem=.e-- eme e e mere - *-w-* - quem en--e-s.epo.-e.uemone hmeempi=== .me ww-,em em.gme,as, ee., ,, .,,ee | -,e.. - . *.umisimm.eee-am.=egnse--e-- --eem=.e-- eme e e mere - *-w-* - quem en--e-s.epo.-e.uemone hmeempi=== .me ww-,em em.gme,as, ee., ,, .,,ee e ,mme..g.++ e aw= eumie em es.--We -.e.. - | ||
e ,mme..g.++ e aw= eumie em es.--We -.e.. - | |||
awee--,e ewe- es,,, eeee e 4_.eeoe .e | awee--,e ewe- es,,, eeee e 4_.eeoe .e | ||
.we eu e -.e,m e eswew | .we eu e -.e,m e eswew | ||
| Line 2,643: | Line 1,581: | ||
- wi e *4==m4*sr=eee a-upe+-e--e*e m+-erememmy ---a-- e wa-em=n*mse-e-en.ee mmenm.-e,eaw-, ee m. | - wi e *4==m4*sr=eee a-upe+-e--e*e m+-erememmy ---a-- e wa-em=n*mse-e-en.ee mmenm.-e,eaw-, ee m. | ||
e C | e C | ||
# .?*Y. | # .?*Y. | ||
UNITED' STATES TESTING cot!PANY, INC. | UNITED' STATES TESTING cot!PANY, INC. | ||
EoUIPME'.T CALIGRATION DATA , | EoUIPME'.T CALIGRATION DATA , | ||
. BATCH PLANT CALISRATION FREQUENCY _6 MONTHS DATE DUE 12-3-80 TYPE OF INSTRUMENT Admix Vials PROPERTY NDIBER NA MODEL NUMBER NA FgCTUR7' ERIAL NUMBER _ NA . | . BATCH PLANT CALISRATION FREQUENCY _6 MONTHS DATE DUE 12-3-80 TYPE OF INSTRUMENT Admix Vials PROPERTY NDIBER NA MODEL NUMBER NA FgCTUR7' ERIAL NUMBER _ NA . | ||
DATE CALIBRATED 6-3-80 By T. Be,1.ek PROCEDURE _ 27 UST-ptt_ | DATE CALIBRATED 6-3-80 By T. Be,1.ek PROCEDURE _ 27 UST-ptt_ | ||
EQUIPMENT USED FOR CALIBRATION (PROPERTY NCl3ER & TYPE)1ooo ml . flask EQUIPMENT CALIBRATION OF BATCH PLANT ADMIX VIALS AND METERS FOR: | EQUIPMENT USED FOR CALIBRATION (PROPERTY NCl3ER & TYPE)1ooo ml . flask EQUIPMENT CALIBRATION OF BATCH PLANT ADMIX VIALS AND METERS FOR: | ||
AT.T.TED , INC. Tolerance 37. | AT.T.TED , INC. Tolerance 37. | ||
PUMP- . | PUMP- . | ||
DAREX AEA ASTM C-94 CALIBRATED: 6-3-50 MggM 110329140 CALIB.- METER VIAL VIAL METER. FLASK CORR. CORR. | DAREX AEA ASTM C-94 CALIBRATED: 6-3-50 MggM 110329140 CALIB.- METER VIAL VIAL METER. FLASK CORR. CORR. | ||
25 25 25.0 o o | 25 25 25.0 o o 50 50 50.0 o O 103 , | ||
50 50 50.0 o O 103 , | |||
loo 103.5 +3 '. +o , | loo 103.5 +3 '. +o , | ||
152 150 150.6 . -1 , | 152 150 150.6 . -1 , | ||
198 200 198.0 -2 o - | 198 200 198.0 -2 o - | ||
-2 | -2 | ||
. ,,2,2.#8 251. 246an.2 1 . C-94 | . ,,2,2.#8 251. 246an.2 1 . C-94 | ||
-5 vmo | -5 vmo | ||
_ _ _ _ RATED" 6-3-80 Mode 1#1101212400 WRDA with Hycol. | _ _ _ _ RATED" 6-3-80 Mode 1#1101212400 WRDA with Hycol. | ||
* 25 25 25.h o O 50 50 50.6 +1 +1 .. | * 25 25 25.h o O 50 50 50.6 +1 +1 .. | ||
101 - | 101 - | ||
104 101.1 -3 o | 104 101.1 -3 o lh8 150 . 147.3 -2 0 | ||
lh8 150 . 147.3 -2 0 | |||
# 101 o # o +2 1Ao 900 | # 101 o # o +2 1Ao 900 | ||
. 2.4 3 , . . 250 245.$ -4 +3 57 n.A unwo An Ounces . , | . 2.4 3 , . . 250 245.$ -4 +3 57 n.A unwo An Ounces . , | ||
9 k# . | 9 k# . | ||
dEVIEWED /- 9 @ - u | dEVIEWED /- 9 @ - u WRDA out of. tolerance at 200 ounces.-- 4 f I g,/L a M ;ee, | ||
WRDA out of. tolerance at 200 ounces.-- 4 f I g,/L a M ;ee, | |||
( | ( | ||
, Darex meets ASTM C-94 Tolerance. h 9 uST h 30- | , Darex meets ASTM C-94 Tolerance. h 9 uST h 30- | ||
,^ _ | ,^ _ | ||
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u s .u. | u s .u. | ||
| Line 2,711: | Line 1,621: | ||
:= | := | ||
t< | t< | ||
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p g 3 .n n i d %$! | p g 3 .n n i d %$! | ||
| Line 2,742: | Line 1,649: | ||
u | u | ||
= o | = o | ||
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i d Pdi | |||
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ex w | ex w | ||
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c, _ ' - | c, _ ' - | ||
g | g | ||
| Line 2,790: | Line 1,686: | ||
2 - | 2 - | ||
g | g | ||
$ w y!l 3d3 C qi M | $ w y!l 3d3 C qi M | ||
= Ul h ! | = Ul h ! | ||
| Line 2,804: | Line 1,696: | ||
5 E | 5 E | ||
7- g z | 7- g z | ||
sq s | |||
sq | h;-d3G*l+:f# | ||
q i'i | q i'i | ||
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| Line 2,816: | Line 1,705: | ||
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0 | 0 | ||
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R | |||
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o - | o - | ||
| Line 2,829: | Line 1,716: | ||
d - Ol l e.qg. c. W r | d - Ol l e.qg. c. W r | ||
.z g | .z g | ||
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e m 6 | |||
g z .i i e o 'j g jto :d p %S-:B . | g z .i i e o 'j g jto :d p %S-:B . | ||
o rts w 5 | o rts w 5 | ||
| Line 2,837: | Line 1,722: | ||
# D $ | # D $ | ||
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6 -.J:: ==.C' -.l | |||
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| Line 2,854: | Line 1,734: | ||
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a | a | ||
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| Line 2,873: | Line 1,746: | ||
a | a | ||
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a : ; g 8 'g 8-T 4 | a : ; g 8 'g 8-T 4 d <3 @ Q J | ||
d <3 @ Q J | |||
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k - | |||
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| Line 2,915: | Line 1,770: | ||
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5' R'i l i I! * | |||
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a't fw l g s I- | |||
li ij W | |||
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3 | |||
.l . l . | .l . l . | ||
NONCONFORMANCE REPORT SfU (cDE fNDE7ERIUlNSMT | NONCONFORMANCE REPORT SfU (cDE fNDE7ERIUlNSMT | ||
| Line 2,976: | Line 1,806: | ||
~"-- | ~"-- | ||
[ | [ | ||
k __ ___ _ _ . _ _ . . _ . _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ | k __ ___ _ _ . _ _ . . _ . _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ | ||
: 2. Um.tsi 3. Drawmg/Part No. Rev 4. | : 2. Um.tsi 3. Drawmg/Part No. Rev 4. | ||
| Line 2,995: | Line 1,823: | ||
,.. ..hsRCHOSE OROER]22O F-I 5lWi SEQUIREs Ounnny YERIf sc.nTIon '' * * " ~ ' " " ' ' * " " " ' " ' ' | ,.. ..hsRCHOSE OROER]22O F-I 5lWi SEQUIREs Ounnny YERIf sc.nTIon '' * * " ~ ' " " ' ' * " " " ' " ' ' | ||
.,m...i.., | .,m...i.., | ||
Octumen7nTIcu IN ActogonncE \hilTH $PEOFlcnTIDH hl-305 Riu.$. $0-305 REv5 ' ' " "' " ' " l "" " ' '' | Octumen7nTIcu IN ActogonncE \hilTH $PEOFlcnTIDH hl-305 Riu.$. $0-305 REv5 ' ' " "' " ' " l "" " ' '' | ||
fy,ascesT sH MEnsegTo Quan,17 A G32l 0 fcgm ALonG W17tt GunLO't YEnirocnxion be. . | fy,ascesT sH MEnsegTo Quan,17 A G32l 0 fcgm ALonG W17tt GunLO't YEnirocnxion be. . | ||
ament facrane. Ce><ranado7ue Accue No s32IR) kam ilns Been Seminen Rn ' " " " " ' " " " " " "'" | ament facrane. Ce><ranado7ue Accue No s32IR) kam ilns Been Seminen Rn ' " " " " ' " " " " " "'" | ||
Tue % son fcgTue hecca Rereeenena tier,,.s. - | Tue % son fcgTue hecca Rereeenena tier,,.s. - | ||
| Line 3,006: | Line 1,831: | ||
. .. va. n... ne,...., | . .. va. n... ne,...., | ||
: u. n , .. . ~ 9%cMtkn.. 6llol30 g_.feo) 2s. o.s, .. .... | : u. n , .. . ~ 9%cMtkn.. 6llol30 g_.feo) 2s. o.s, .. .... | ||
?l, Houatng % D FI E L F. E f. G.re t. r p.N G Q FO O . E NS {5Pt C0FV) gf,,,, s./,,/,pp | ?l, Houatng % D FI E L F. E f. G.re t. r p.N G Q FO O . E NS {5Pt C0FV) gf,,,, s./,,/,pp | ||
: 22. [j l ee'et E~ngmcering Despons.o.. O r a u z ao'ac c aian a cco'aa t an< o '>'5ro$"'oa 'o rao'r c' e an'a t E'''au | : 22. [j l ee'et E~ngmcering Despons.o.. O r a u z ao'ac c aian a cco'aa t an< o '>'5ro$"'oa 'o rao'r c' e an'a t E'''au | ||
~ ~~ ~ ~~ ~~~ | ~ ~~ ~ ~~ ~~~ | ||
23. | 23. | ||
~ | ~ | ||
Prosect Engmeeting Dssposition | Prosect Engmeeting Dssposition | ||
: 26. OC Acceptance | : 26. OC Acceptance | ||
- ~ - --- | - ~ - --- | ||
au rnon o z c oWsescroi UE~~~~ | au rnon o z c oWsescroi UE~~~~ | ||
H | H | ||
_ m _ _ _ _ _ - _ _ . . . _ . __ _ _ _ _ _ _ __ __ ____ | _ m _ _ _ _ _ - _ _ . . . _ . __ _ _ _ _ _ _ __ __ ____ | ||
| Line 3,046: | Line 1,849: | ||
__-P.O.-OrhSpec No. . __ _ _.e/Part No._ ._.__W_- | __-P.O.-OrhSpec No. . __ _ _.e/Part No._ ._.__W_- | ||
G. | G. | ||
: 7. Serial Peo. 8. | : 7. Serial Peo. 8. | ||
Replacement Part | Replacement Part | ||
_ $_ ?_En. Hars (cano se,s]r9 Pc ~l:2. _ _ _ __ _ ___ WAREHOUSE ____ Yl_ | _ $_ ?_En. Hars (cano se,s]r9 Pc ~l:2. _ _ _ __ _ ___ WAREHOUSE ____ Yl_ | ||
| Line 3,057: | Line 1,858: | ||
.........., c.md.. ." (1,acunse 0 asea 32.20 F 4SWI 9m,ss In Paa Tw Att hems To """~'""c'"*""'"'' | .........., c.md.. ." (1,acunse 0 asea 32.20 F 4SWI 9m,ss In Paa Tw Att hems To """~'""c'"*""'"'' | ||
CcMPL1 YtTH l)LL7}$2 Y6RMS kNb (CHbTil0HS DF he DRCIHnl uRtHnsE0RbEA AND WEcon- "" l "'' f " ~ " f eniton in-113chsv.5. OcmRanTok A8cus $Picirtennon M-123c 'DcGs hot hbMEM _' " " " ' ' " " " ' " ' ' " " " | CcMPL1 YtTH l)LL7}$2 Y6RMS kNb (CHbTil0HS DF he DRCIHnl uRtHnsE0RbEA AND WEcon- "" l "'' f " ~ " f eniton in-113chsv.5. OcmRanTok A8cus $Picirtennon M-123c 'DcGs hot hbMEM _' " " " ' ' " " " ' " ' ' " " " | ||
spane en Repencemeur Pam, tenwusTn Srnros or7ne L%meninrscu Govaemeniduoeiea p>nnNT. Noosuen NEnace llns SernnEn A 8ssnw Cerv OF Team G-av D Fem spesin-Inch""" ""^" "'" '"" " | spane en Repencemeur Pam, tenwusTn Srnros or7ne L%meninrscu Govaemeniduoeiea p>nnNT. Noosuen NEnace llns SernnEn A 8ssnw Cerv OF Team G-av D Fem spesin-Inch""" ""^" "'" '"" " | ||
LQ'NumaEa is.18beRem!_ nan 1 ._Hom IbdusineenmsDispossisone '""*'''"""''''""'"""""'- | LQ'NumaEa is.18beRem!_ nan 1 ._Hom IbdusineenmsDispossisone '""*'''"""''''""'"""""'- | ||
| Line 3,066: | Line 1,864: | ||
: 21. Houting | : 21. Houting | ||
? hiok t & & ate sitoleo On. | ? hiok t & & ate sitoleo On. | ||
es.t.o rracacer r a.nu ros Val seed I(t - f34n | es.t.o rracacer r a.nu ros Val seed I(t - f34n utses ta acerv Datedzhs .. | ||
utses ta acerv Datedzhs .. | |||
2/. {_)iiced Engincessng Despresit.on O''U o sucen-Epeans necomme nngu ossrossy son To s .40sr c y ruusna rsa.nu | 2/. {_)iiced Engincessng Despresit.on O''U o sucen-Epeans necomme nngu ossrossy son To s .40sr c y ruusna rsa.nu | ||
~ ~ ~ | ~ ~ ~ | ||
23. | 23. | ||
Proi ct Engmessing D.sposstion | Proi ct Engmessing D.sposstion | ||
: 26. OC Acceptance AUTitORIZE D BnSPECTON DATE | |||
: 26. OC Acceptance | |||
AUTitORIZE D BnSPECTON DATE | |||
O . | O . | ||
| Line 3,119: | Line 1,890: | ||
'" " ' " ~ " " " "'" | '" " ' " ~ " " " "'" | ||
Hous Fon Enaansenunc. Disposuroon. 'Q' Numssot is _Inoerenmanant. | Hous Fon Enaansenunc. Disposuroon. 'Q' Numssot is _Inoerenmanant. | ||
_ON610 NOLb 786 APAllESTo Tue Nos.cm,camino A147enist.. | _ON610 NOLb 786 APAllESTo Tue Nos.cm,camino A147enist.. | ||
a o ,n o n. m . J c.erci o u o.u 17. | a o ,n o n. m . J c.erci o u o.u 17. | ||
| Line 3,128: | Line 1,898: | ||
. . we - | . . we - | ||
pare gg 25. o siam.s.n.. no.iis, | pare gg 25. o siam.s.n.. no.iis, | ||
- ~ | - ~ | ||
: 21. he' iced Enges es s.ig D.sposation O ac urac Neta | : 21. he' iced Enges es s.ig D.sposation O ac urac Neta | ||
.__ _ . _ _ . . _' _'____ _'. --__. _' a s '+ c co == r a nc e> uis' o s' v ioa t o ea o '': c i t a u i ni c a ' a c_ _ _ . . _ | .__ _ . _ _ . . _' _'____ _'. --__. _' a s '+ c co == r a nc e> uis' o s' v ioa t o ea o '': c i t a u i ni c a ' a c_ _ _ . . _ _ _ | ||
. - . . . _ -~ . .-. _ - . - _ - _ _ - _ _ . . . . . . . - - . _ _ - - - - - . . _ - - - - _ _ _ - . . _ - . - - - - . .__- . _ - _ _ _ . _ . _ _ . . _ _ . . _ . | . - . . . _ -~ . .-. _ - . - _ - _ _ - _ _ . . . . . . . - - . _ _ - - - - - . . _ - - - - _ _ _ - . . _ - . - - - - . .__- . _ - _ _ _ . _ . _ _ . . _ _ . . _ . | ||
~ | ~ | ||
: 23. Project Engmessing Disposition | : 23. Project Engmessing Disposition h hw h_--- NN * ==e- -u.---e_*w.m.e _e- - - _+e.m | ||
h hw h_--- NN * ==e- -u.---e_*w.m.e _e- - - _+e.m | |||
++-e-emem e,e. w.h_ee. N ' | ++-e-emem e,e. w.h_ee. N ' | ||
- e _m .%e, | - e _m .%e, | ||
| Line 3,151: | Line 1,913: | ||
: 1. Jota No. 19. | : 1. Jota No. 19. | ||
Proscs NanneNIblRNb | Proscs NanneNIblRNb | ||
__ ]2[O_ _ _ N*- 30"jl 20.'e L'I | __ ]2[O_ _ _ N*- 30"jl 20.'e L'I | ||
. .2 Ueutis) | . .2 Ueutis) | ||
: 3. DrawuWPaet No. Rev 4. se n 0,scrept. '' P0 420 F- 4572.s licm Kl 4 Ea. 5- u m L = =' -' | : 3. DrawuWPaet No. Rev 4. se n 0,scrept. '' P0 420 F- 4572.s licm Kl 4 Ea. 5- u m L = =' -' | ||
IND&1enmannaT_ . __ _Hin__ _ __.___ __. Of4 tji'yy)( Coneen snoe Runee n. ___ _ _ ___ _ _ Wneenouse # l _ | IND&1enmannaT_ . __ _Hin__ _ __.___ __. Of4 tji'yy)( Coneen snoe Runee n. ___ _ _ ___ _ _ Wneenouse # l _ | ||
| Line 3,160: | Line 1,920: | ||
. cnie,a.i | . cnie,a.i | ||
- ' ~ ~N/A eiN n e v _N/A N O. _ _ $UPPLICR [guyOM bl.LO% | - ' ~ ~N/A eiN n e v _N/A N O. _ _ $UPPLICR [guyOM bl.LO% | ||
~ ~ -~ R.j,66 ~13021 h ~~aE2 auinanini> r s E Cn .. ..Cao i s co...oiw.. g | ~ ~ -~ R.j,66 ~13021 h ~~aE2 auinanini> r s E Cn .. ..Cao i s co...oiw.. g ii. in.p.c is. coo.p r ..Aeo ny o n-o o s..< C m ..o. ,,, "do.722c E- 4s12. ~ | ||
ii. in.p.c is. coo.p r ..Aeo ny o n-o o s..< C m ..o. ,,, "do.722c E- 4s12. ~ | |||
. o' "5, ;'"'""d,'? " 0"5 w. rt.. c G o n>Ns , o ...s. o<uEN,o.NG von is. N..... .... . | . o' "5, ;'"'""d,'? " 0"5 w. rt.. c G o n>Ns , o ...s. o<uEN,o.NG von is. N..... .... . | ||
.g co.,o.t ... Pugennst Onnen 72.20 F 45MI Feouses Gunt,r, Venincariou 2' """"'-'c--'""'- | .g co.,o.t ... Pugennst Onnen 72.20 F 45MI Feouses Gunt,r, Venincariou 2' """"'-'c--'""'- | ||
00temen?s ln l)ccosonnte Wtru 9PEcsHenTscu fn-2lS R6v.3. [Yl-2.1S Rev.h | 00temen?s ln l)ccosonnte Wtru 9PEcsHenTscu fn-2lS R6v.3. [Yl-2.1S Rev.h | ||
"'" "" " ' * '-- " ' ~ " ' " ' " ' ' | "'" "" " ' * '-- " ' ~ " ' " ' " ' ' | ||
ReausnesTue %soaTe Son A mannintTesr broer haa A 4311 nt%. | ReausnesTue %soaTe Son A mannintTesr broer haa A 4311 nt%. | ||
0cNTRI)R*tTO HEbScvEMnunons.%srReever Aun A c,suo rea,,, k nrBeen Lw,,,nes .' " " " " ' " " ' ' " " ' " " " | 0cNTRI)R*tTO HEbScvEMnunons.%srReever Aun A c,suo rea,,, k nrBeen Lw,,,nes .' " " " " ' " " ' ' " " ' " " " | ||
Go71<e Venun feeTun I%reamn. Rouwen ou AEO-13013-NLb fCR bkGlHEERINC &ISPO$sTION e k '_NUMISER l3 lMh6 Tent 1\lHnNT. _ | |||
Go71<e Venun feeTun I%reamn. Rouwen ou AEO-13013- | |||
NLb fCR bkGlHEERINC &ISPO$sTION e k '_NUMISER l3 lMh6 Tent 1\lHnNT. _ | |||
m .. A au e nnus ir. .m.Pe r s on on e. | m .. A au e nnus ir. .m.Pe r s on on e. | ||
UHEll) Hon.bTns tippises To *In' e. Non-C cHFonmun er, Ter's. . | UHEll) Hon.bTns tippises To *In' e. Non-C cHFonmun er, Ter's. . | ||
| Line 3,183: | Line 1,935: | ||
' { h _ | ' { h _ | ||
Q TO O 90E HS (SPt 08f Wl 24 (_ll eeld Eng .essng Despos.teon of S E LEJ E NGU4 E E H5NC R E C OMME N HL EJ EJ8 50*O58 i HJN 1 O f*Hi3JE C 1 E NGSN E WH NG | Q TO O 90E HS (SPt 08f Wl 24 (_ll eeld Eng .essng Despos.teon of S E LEJ E NGU4 E E H5NC R E C OMME N HL EJ EJ8 50*O58 i HJN 1 O f*Hi3JE C 1 E NGSN E WH NG | ||
- ~~~ ~' | - ~~~ ~' | ||
23. | 23. | ||
Project Engineering Disposatson | Project Engineering Disposatson | ||
_ _ _ _ . ~ _ _ . _ _ _ | _ _ _ _ . ~ _ _ . _ _ _ | ||
: 26. OC Acceptance GC ENGINEE R DATE AUTHOR 4 ZE D ONSPECTOH DATE | : 26. OC Acceptance GC ENGINEE R DATE AUTHOR 4 ZE D ONSPECTOH DATE | ||
D 1. | D 1. | ||
Jota No. | Jota No. | ||
NONCONFORMANCE REPORT U bM bMMRMMM 19. 20 | NONCONFORMANCE REPORT U bM bMMRMMM 19. 20 | ||
. - . . Psujecs NameNIDL AND ~P2,20_ _ "- 3 '" ''~-- - - - ' | . - . . Psujecs NameNIDL AND ~P2,20_ _ "- 3 '" ''~-- - - - ' | ||
: 2. Umt(s) 3. Drawi.eg/Past No. Rev 4. Item Desce.pa.o i P.C. "I2.'10 F__ 4614 IO _+ Irgm __ 46 5- H'a' Laca'"* | : 2. Umt(s) 3. Drawi.eg/Past No. Rev 4. Item Desce.pa.o i P.C. "I2.'10 F__ 4614 IO _+ Irgm __ 46 5- H'a' Laca'"* | ||
inosremnonnwr Serial No. | inosremnonnwr Serial No. | ||
| Line 3,217: | Line 1,950: | ||
: 8. Replacement P.wt Nlh IEn 6'TEs $n m Sen i10 u 3 Wowenousehl_ | : 8. Replacement P.wt Nlh IEn 6'TEs $n m Sen i10 u 3 Wowenousehl_ | ||
: 6. P.O. Os Spac No. 7. ,, 9. Souece 10. Cueractos/Suppher ino F i+6404- IVlh ''" "c v Nllt "o- Suppl.ncR Guyon & u.ONS ' ~ | : 6. P.O. Os Spac No. 7. ,, 9. Souece 10. Cueractos/Suppher ino F i+6404- IVlh ''" "c v Nllt "o- Suppl.ncR Guyon & u.ONS ' ~ | ||
: 15. Eienp femmd.ed Uv II. Impeceion Csienia en r b'OO-1309'k sa as"E a u s "o"' z E n | : 15. Eienp femmd.ed Uv II. Impeceion Csienia en r b'OO-1309'k sa as"E a u s "o"' z E n e? suticu aTTacutu Oves W"' | ||
e? suticu aTTacutu Oves W"' | |||
: 14. Dncovered Dueme a a-- os <c m> . . . . .e -..1210F-4(A.o 4~ ~ ~ ~~ . | : 14. Dncovered Dueme a a-- os <c m> . . . . .e -..1210F-4(A.o 4~ ~ ~ ~~ . | ||
O'v" s'"' " "' "E.*o rsis c:c Occasi O stsi Ouu a s Ora < Ita u_o... . | O'v" s'"' " "' "E.*o rsis c:c Occasi O stsi Ouu a s Ora < Ita u_o... . | ||
| Line 3,225: | Line 1,956: | ||
.,g co..a., ...: Puncunst0goen 7220 F-46404 Svecirscarion N-a s Ps<-3 .N ""m-' "-"-- | .,g co..a., ...: Puncunst0goen 7220 F-46404 Svecirscarion N-a s Ps<-3 .N ""m-' "-"-- | ||
then 84 Srnus In Per kr Tua Mnasunc. cv Firnuss AesToBe IcesaririnateTo "' """ " b "' ''c '- | then 84 Srnus In Per kr Tua Mnasunc. cv Firnuss AesToBe IcesaririnateTo "' """ " b "' ''c '- | ||
Y''"" | Y''"" | ||
5te Amicnete Csamiennon AnoTo Be loocf.Teacennt.e Ana lhamanenri.,Wsexeo | 5te Amicnete Csamiennon AnoTo Be loocf.Teacennt.e Ana lhamanenri.,Wsexeo | ||
| Line 3,234: | Line 1,964: | ||
'"'""''c"" "*"c'""""" " ' " ~ | '"'""''c"" "*"c'""""" " ' " ~ | ||
lnessue, DuoTue kqus Q.Tue. Mntepint._Insezeamonas,._ _ Hm kn Ennshcgen. ""'" "' | lnessue, DuoTue kqus Q.Tue. Mntepint._Insezeamonas,._ _ Hm kn Ennshcgen. ""'" "' | ||
'G'Nuo,nea ts Inos,em,nnar. Sie Hou, Tac., MisenToTae hn-Conicaminc, lrun. | 'G'Nuo,nea ts Inos,em,nnar. Sie Hou, Tac., MisenToTae hn-Conicaminc, lrun. | ||
i ,. m v .o., | i ,. m v .o., | ||
| Line 3,243: | Line 1,972: | ||
HS(Sh 4. 8 F dijz, . | HS(Sh 4. 8 F dijz, . | ||
2/. [.,jlield Enginecemg Despoution O ''< 'o s a c'"' t "'"a " c co"" * "a' o "' 5"o5"' o" i a "'- ''c''"''"55'""o | 2/. [.,jlield Enginecemg Despoution O ''< 'o s a c'"' t "'"a " c co"" * "a' o "' 5"o5"' o" i a "'- ''c''"''"55'""o | ||
: 23. Project Engineering Desposition | : 23. Project Engineering Desposition | ||
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| Line 3,571: | Line 2,160: | ||
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| Line 3,596: | Line 2,169: | ||
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@?' ODale koMTAcT: L ARRV /4orms F.E. NONCONFORMANCE REPORT | @?' ODale koMTAcT: L ARRV /4orms F.E. NONCONFORMANCE REPORT | ||
: 1. PROJECT NANC JOB NO. 19. 20 ggg g g NO.3032 PAGE _d.0F | : 1. PROJECT NANC JOB NO. 19. 20 ggg g g NO.3032 PAGE _d.0F | ||
: 2. UNIT (S) '3.. DR AWING /PART NO. REV 4. ITEM DESCRIPTION 5. ITEM LOCATION uo iT " L _ __ #/4 % '%T-TE M_sio m >>c. GRense cns3 Coat. | : 2. UNIT (S) '3.. DR AWING /PART NO. REV 4. ITEM DESCRIPTION 5. ITEM LOCATION uo iT " L _ __ #/4 % '%T-TE M_sio m >>c. GRense cns3 Coat. | ||
| Line 3,657: | Line 2,198: | ||
._ _ _PHOJECT ENG4NEER DATE | ._ _ _PHOJECT ENG4NEER DATE | ||
[ErJVon_._ Ten._ DAM A G E RAM 4E.S FRoM__SCRATCHE5_1rJ TtiE _WoTECT_wE | [ErJVon_._ Ten._ DAM A G E RAM 4E.S FRoM__SCRATCHE5_1rJ TtiE _WoTECT_wE | ||
_ _ _ _ _ _ _ _PROJ CONSTR QC ENGINEER __ DATE._ | _ _ _ _ _ _ _ _PROJ CONSTR QC ENGINEER __ DATE._ | ||
SoATtM c. To LARG E_._DEeLIS i_WITIL__SCRA f'E5 to r4G_S- AM TilAT__ coa 3STROIE _ t AUTHORIZED 0NSPECTOR DATE A bucT_ioM _tu Tn_ ?AMS WR TibcK rJ ESS._lletP_.fodEo)5P %gD[G5 | SoATtM c. To LARG E_._DEeLIS i_WITIL__SCRA f'E5 to r4G_S- AM TilAT__ coa 3STROIE _ t AUTHORIZED 0NSPECTOR DATE A bucT_ioM _tu Tn_ ?AMS WR TibcK rJ ESS._lletP_.fodEo)5P %gD[G5 | ||
: 17. REPORTED BY DATE , VALIDATED BY DATE " "'*" _ _ _ _ _ _"'''"" "''"'** | : 17. REPORTED BY DATE , VALIDATED BY DATE " "'*" _ _ _ _ _ _"'''"" "''"'** | ||
Q 64_ - <laiso | Q 64_ - <laiso | ||
: 23. ROUTING: h TO FIELD ENGINEERING l l TO OTI | : 23. ROUTING: h TO FIELD ENGINEERING l l TO OTI (S (SPECl Y) | ||
(S (SPECl Y) | |||
_ge | _ge | ||
: 22. ( ) Field Engineering Disposition ( ) Field Engineering Recornmended Disposition to Project Engineering | : 22. ( ) Field Engineering Disposition ( ) Field Engineering Recornmended Disposition to Project Engineering l | ||
l | |||
: 23. PROJECT ENGINEERING DISPOSITION | : 23. PROJECT ENGINEERING DISPOSITION | ||
: 26. OC ACCEPTANCE f OC ENGINEER DATE AU THORIZED INSPECTOR D/ITE~ | : 26. OC ACCEPTANCE f OC ENGINEER DATE AU THORIZED INSPECTOR D/ITE~ | ||
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s i mbre:G i 3 '> ' | |||
s i mbre:G i | |||
3 '> ' | |||
J O I A | J O I A | ||
i | i | ||
\, | \, | ||
\ | \ | ||
'e 4 | |||
'e | m -- | ||
s l r | s l r | ||
| Line 3,995: | Line 2,393: | ||
3 j | 3 j | ||
.M_08612 0 3/dlO m t h_ 2SSMd%1An.1 Mbt,ma., /[d,],7ns_f_/o24yA;/p a | .M_08612 0 3/dlO m t h_ 2SSMd%1An.1 Mbt,ma., /[d,],7ns_f_/o24yA;/p a | ||
: 7. SERI AL NO. | : 7. SERI AL NO. | ||
i 6 P.O. OR SPEC NO. 9. SOURCE | i 6 P.O. OR SPEC NO. 9. SOURCE | ||
* 8. REPLAGEMENT PART 10. CONTf]A TOR / SUPPLIER p,p say P/N-9/ti nev su<r SER NO. . sys- _ g{ _ | * 8. REPLAGEMENT PART 10. CONTf]A TOR / SUPPLIER p,p say P/N-9/ti nev su<r SER NO. . sys- _ g{ _ | ||
| Line 4,004: | Line 2,400: | ||
(#DWO ( ) SPEC ()OTHER 4 I hlMEO (trT(ES (lNO ( IRec's q4Const ( ITest ( IClient i lEng ( TTLD | (#DWO ( ) SPEC ()OTHER 4 I hlMEO (trT(ES (lNO ( IRec's q4Const ( ITest ( IClient i lEng ( TTLD | ||
, 16. NONCONFORMING CONDITION: - g 24. DISPOSITION CONCUF RENCE | , 16. NONCONFORMING CONDITION: - g 24. DISPOSITION CONCUF RENCE | ||
! tinItn& 3'' o rr_v c R ?e & O_ A Clkfa.av:.p C.atklintia2u | ! tinItn& 3'' o rr_v c R ?e & O_ A Clkfa.av:.p C.atklintia2u E'" "'""~ | ||
E'" "'""~ | |||
; | ; | ||
w A h y o.o g p w g , , , , , , , , , , | w A h y o.o g p w g , , , , , , , , , , | ||
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l fJf 0 Y YEA - ( h 00 a k (1110_ 1 n 111. Y z_ | l fJf 0 Y YEA - ( h 00 a k (1110_ 1 n 111. Y z_ | ||
1 | 1 | ||
-kjgu | -kjgu | ||
: 17. REPORTED BY 5tLma a 21DATE sway 1. VALIL 4TED BY.ca_ DATE A n eul.&1&+as. ossPOSITION RESCS 1 b=kS'k _ | : 17. REPORTED BY 5tLma a 21DATE sway 1. VALIL 4TED BY.ca_ DATE A n eul.&1&+as. ossPOSITION RESCS 1 b=kS'k _ | ||
: 21. ROUTING: [_TO FIELD ENGINEERING ( ) TO OTl4ERS (SPECIFY) | : 21. ROUTING: [_TO FIELD ENGINEERING ( ) TO OTl4ERS (SPECIFY) | ||
: 22. ( l Field Engineering Disposition ( l Field Engineering Recommended Disposition to Project Engineering | : 22. ( l Field Engineering Disposition ( l Field Engineering Recommended Disposition to Project Engineering e | ||
PROJECT ENGINEERING DISPOSITION l | |||
i | i | ||
; | ; | ||
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: 26. OC ACCEPTANCE OC ENGINEER DATE i AUTilORIZED INSPECTOR D TE | : 26. OC ACCEPTANCE OC ENGINEER DATE i AUTilORIZED INSPECTOR D TE | ||
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.V A FE J.Armando 6-18-80 S/U Non-Testable Unit 3 NONCONFORMANCE REPORT | |||
.V | |||
A FE J.Armando 6-18-80 | |||
S/U Non-Testable Unit 3 NONCONFORMANCE REPORT | |||
: 1. PROJECT NAME JOB NO. ' | : 1. PROJECT NAME JOB NO. ' | ||
tg Midland 7220 NO 3034 ,20, o , L o ,1 | tg Midland 7220 NO 3034 ,20, o , L o ,1 | ||
| Line 4,452: | Line 2,652: | ||
i | i | ||
: 1) Size of weld: 1/8" minimum , 1/4" maximum '" ' ' * * * " * * * * " "^'' | : 1) Size of weld: 1/8" minimum , 1/4" maximum '" ' ' * * * " * * * * " "^'' | ||
: 11) Length of weld: 1 1/2" minimum, 2 1/2" maximum (where the last weld segment ' " ' * * * ' " * * * " * " ' ' " ^'' | : 11) Length of weld: 1 1/2" minimum, 2 1/2" maximum (where the last weld segment ' " ' * * * ' " * * * " * " ' ' " ^'' | ||
stops short of the edge of the flange, the weld may be extended to the edge ^"""''l' ' " ' " * * " "'' | stops short of the edge of the flange, the weld may be extended to the edge ^"""''l' ' " ' " * * " "'' | ||
| Line 4,461: | Line 2,660: | ||
~ | ~ | ||
~ [ TO FIELD ENGINEERING ( ) TO OlkdRS 0lPEClFY) | ~ [ TO FIELD ENGINEERING ( ) TO OlkdRS 0lPEClFY) | ||
[ ( ) Field Engineering Disposition ( ) Field Engineering Recommended Desposition to Project Engineering | [ ( ) Field Engineering Disposition ( ) Field Engineering Recommended Desposition to Project Engineering i . | ||
4 l | |||
4 | |||
l | |||
: 23. PROJECT ENGINEERING DISPOSITION . | : 23. PROJECT ENGINEERING DISPOSITION . | ||
. 5 , | . 5 , | ||
l | l | ||
: 26. OC ACCEPTANCE , | : 26. OC ACCEPTANCE , | ||
OC ENGINEER DATE r AUTHORIZED INSPECTOR DATE 3 , | OC ENGINEER DATE r AUTHORIZED INSPECTOR DATE 3 , | ||
b i~ | b i~ | ||
d 'We'. ,isI'* In h h I" %hh k | d 'We'. ,isI'* In h h I" %hh k | ||
* ll I' N' ' b' ' | * ll I' N' ' b' ' | ||
''8 f i[I U k - - h-i - - .. J*i 5)* Un'N . - ' 1*' 'I'*' s*' s' [ ' g'* t '' ' I **le *) ' I ' ' # * 'l' | ''8 f i[I U k - - h-i - - .. J*i 5)* Un'N . - ' 1*' 'I'*' s*' s' [ ' g'* t '' ' I **le *) ' I ' ' # * 'l' | ||
~q: yc~.~ | ~q: yc~.~ | ||
n : 7.;, | n : 7.;, | ||
. : ;;~p l4~gi y,_t 3 . | . : ;;~p l4~gi y,_t 3 . | ||
?; s. ng.q , | ?; s. ng.q , | ||
: , ;. , y | : , ;. , y | ||
' .~ ' . ' | ' .~ ' . ' | ||
20p4:e C op | 20p4:e C op | ||
, ' r NONCONFORMANCE REPORTlCONT'D) . .3 1sNCR No 3034 Block 16 contjnued - | |||
, ' r NONCONFORMANCE REPORTlCONT'D) . .3 1sNCR No 3034 | |||
Block 16 contjnued - | |||
1 | 1 | ||
" ' C ' | " ' C ' | ||
~' '- | ~' '- | ||
provided the length does_not_ exceed 31/2a) ' # * ' | provided the length does_not_ exceed 31/2a) ' # * ' | ||
* iiO__ Spacing _between_ weld _ segments may_ vary between'-1/2"-minimum-to-1-1/2"-maximum | |||
* Contrary to the above, '' - | |||
iiO__ Spacing _between_ weld _ segments may_ vary between'-1/2"-minimum-to-1-1/2"-maximum * | |||
Contrary to the above, '' - | |||
4 | 4 | ||
. A) Type 14 condpit support EC2-33-303 does not confonn because; '''- '. - | . A) Type 14 condpit support EC2-33-303 does not confonn because; '''- '. - | ||
: 1) 10 ea 5/16" fillet welds N +' | : 1) 10 ea 5/16" fillet welds N +' | ||
: 2) one weld segment greater than 21/2"( weld not at edge of flange) d%A- ' | : 2) one weld segment greater than 21/2"( weld not at edge of flange) d%A- ' | ||
B) Type 14 conduit support EC2-33-368 does not confonn because; ,.. | B) Type 14 conduit support EC2-33-368 does not confonn because; ,.. | ||
: 1) 8 ea 5/16" fillet welds , e^ ' | : 1) 8 ea 5/16" fillet welds , e^ ' | ||
: 2) 4 weld segnents grea.ter than 21/2"( weld not at edge of flange) ' ' M ' ^ w | : 2) 4 weld segnents grea.ter than 21/2"( weld not at edge of flange) ' ' M ' ^ w | ||
' ' ' ' ' ' ~ | ' ' ' ' ' ' ~ | ||
3)_oneJap less tharLIL2" - | 3)_oneJap less tharLIL2" - | ||
" '' *' [ | " '' *' [ | ||
C) Type 14 conduit sopport EC2-33-369 does not conform because; . | C) Type 14 conduit sopport EC2-33-369 does not conform because; . | ||
'' '; N | '' '; N | ||
: 1) 4 ea 5/16" fillet welds '; - | : 1) 4 ea 5/16" fillet welds '; - | ||
9' | 9' | ||
: 2) 4 weld segments greater than 21/2" (welds not at edge of flange))JN; d | : 2) 4 weld segments greater than 21/2" (welds not at edge of flange))JN; d | ||
- d' | - d' | ||
: 3) one gap less than 1/2" .4 .;.a . ; | : 3) one gap less than 1/2" .4 .;.a . ; | ||
| Line 4,545: | Line 2,706: | ||
"i | "i | ||
: 1) 2 weld segment greater than 21/2"lwelds not at edge of fla.nge) 'i., - | : 1) 2 weld segment greater than 21/2"lwelds not at edge of fla.nge) 'i., - | ||
: 2) 2 gaps-less than 1/2" ,t . . | : 2) 2 gaps-less than 1/2" ,t . . | ||
y,37 , .,, | y,37 , .,, | ||
E) Type 14 conduit support EC2-33-372 does not conform because: + - | E) Type 14 conduit support EC2-33-372 does not conform because: + - | ||
r | r | ||
: 1) 3 ea 5/16" fillet welds I #:b '': - | : 1) 3 ea 5/16" fillet welds I #:b '': - | ||
swneaO'w' ./' . 4.' ' ' . -C' F) Type 9E box support for 8x8x4 Pull _ Box does not co:1 form because;, | swneaO'w' ./' . 4.' ' ' . -C' F) Type 9E box support for 8x8x4 Pull _ Box does not co:1 form because;, | ||
: 1) one weld segment gmater than 21/2" (weld not at edge of flange)_ M, ' I -v-l . .~ ., | |||
: 1) one weld segment gmater than 21/2" (weld not at edge of flange)_ M, ' I -v- | |||
l . .~ ., | |||
Additionally E-42 details Type 12 and 14 conduit supports and 9E box supports denote installation | Additionally E-42 details Type 12 and 14 conduit supports and 9E box supports denote installation | ||
~ | ~ | ||
~ | ~ | ||
on existing structual steel,. ' *'i | on existing structual steel,. ' *'i Contrary to the above, Items A,_B,_L E & F. plus 12 other 0 Listed conduit _ support;s_and_ ode _nther Q Listed Box Support are welded to Miscellaneous Steel, the Instrumentation Platfonn shown on | ||
Contrary to the above, Items A,_B,_L E & F. plus 12 other 0 Listed conduit _ support;s_and_ ode _nther Q Listed Box Support are welded to Miscellaneous Steel, the Instrumentation Platfonn shown on | |||
~'' | ~'' | ||
Dwg C-1043 Rev 3.. | Dwg C-1043 Rev 3.. | ||
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1 | 1 | ||
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G ' ' | G ' ' | ||
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p | |||
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| Line 4,649: | Line 2,749: | ||
s* M - .. , | s* M - .. , | ||
2 " . | 2 " . | ||
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i eg | r na , | ||
r, iT n g . | r, iT n g . | ||
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1 o 0 | 1 o 0 f C 0 k Q | ||
f C 0 k Q | |||
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c d 3 o lx # _ | c d 3 o lx # _ | ||
l oi B i lS Q | l oi B i lS Q | ||
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. s. | . s. | ||
| Line 4,817: | Line 2,807: | ||
* n | * n | ||
7' i OSUDIT CouTac.n L. Monos. f. C . NONCONFORMANCE REPORT S/t 1 - Non -Tes. TAG L 6 | |||
7' i OSUDIT | |||
CouTac.n L. Monos. f. C . NONCONFORMANCE REPORT S/t 1 - Non -Tes. TAG L 6 | |||
: 1. PitOJECT NAME JOB NO. | : 1. PitOJECT NAME JOB NO. | ||
19. | 19. | ||
| Line 4,838: | Line 2,823: | ||
/ l l Rec *g (KConst I iTest teen I lE. g ( IFLD | / l l Rec *g (KConst I iTest teen I lE. g ( IFLD | ||
: 16. NONCONFOHMING CONDITION: | : 16. NONCONFOHMING CONDITION: | ||
MT 3eiouth fshD_M5 T&8MTeo_o ^4 Agu A1 24. DISPOSITION CONCURRE NCE | MT 3eiouth fshD_M5 T&8MTeo_o ^4 Agu A1 24. DISPOSITION CONCURRE NCE erweh I_wrc. | ||
erweh I_wrc. | |||
G k%_1.W.A 6 m TifE Cot!6EaTwo _hoL h Dv86_8 L 1. PAB A6AAPd .h l '~J _ L ._ _ | G k%_1.W.A 6 m TifE Cot!6EaTwo _hoL h Dv86_8 L 1. PAB A6AAPd .h l '~J _ L ._ _ | ||
i | i | ||
. e rluu~' | . e rluu~' | ||
use n STATE S ! $.h!9 A.__Te 6 ha sc o __ SE M.T_._TctT H E.. _ FIEtt>. f_4 a c3A pus _u s.,._ . | use n STATE S ! $.h!9 A.__Te 6 ha sc o __ SE M.T_._TctT H E.. _ FIEtt>. f_4 a c3A pus _u s.,._ . | ||
PHof EC F FIELD ENGSNEEN . _ _ . . _ _DATE_ | PHof EC F FIELD ENGSNEEN . _ _ . . _ _DATE_ | ||
SE _.. C A 6188 ATG C Mml TH E ._. USE of . _TM . Soor .. eAtr ._Wam.T TcsreA .. . . | SE _.. C A 6188 ATG C Mml TH E ._. USE of . _TM . Soor .. eAtr ._Wam.T TcsreA .. . . | ||
HHeLd. __lb.__._TR/WG A BLE ._'Co Trie 2JAPOMA ( __ %KG ALJ AF. .S - | HHeLd. __lb.__._TR/WG A BLE ._'Co Trie 2JAPOMA ( __ %KG ALJ AF. .S - | ||
N O A&4& . '' | N O A&4& . '' | ||
| Line 4,863: | Line 2,841: | ||
: 25. ROUTING: ( i TO FIEL D ENGINEERING I l TO OTI ER _(SPECIFYI _ _ _ _ _ _ _ _ _ _ _ _ _ _ | : 25. ROUTING: ( i TO FIEL D ENGINEERING I l TO OTI ER _(SPECIFYI _ _ _ _ _ _ _ _ _ _ _ _ _ _ | ||
: 22. ( ) Fkid Engineering Despisition ( l Field Engmeering Recommended Dissmsition to Project Engmecems | : 22. ( ) Fkid Engineering Despisition ( l Field Engmeering Recommended Dissmsition to Project Engmecems | ||
: 23. PHOJECT ENGINEERING DISPOSITION h | |||
: 23. PHOJECT ENGINEERING DISPOSITION | |||
h | |||
_< ..m__, | _< ..m__, | ||
_w. | _w. | ||
: 26. OC ACCEPTANCE | : 26. OC ACCEPTANCE OC ENGINEER DATE AUTilOR12ED INSPECTOR DATE | ||
OC ENGINEER DATE | |||
AUTilOR12ED INSPECTOR DATE | |||
/ | / | ||
NONCONFORMANCE REPORT (CONT *D) % GE.2 ._OF. 2 %CH No 3035 - - | NONCONFORMANCE REPORT (CONT *D) % GE.2 ._OF. 2 %CH No 3035 - - | ||
Coot e dv ATeoM 4 bi e t. 6. . W- So854 Clue 4TLY,.__sT .->45 C OM P ARGO W TH lHE A A STER. G A c c E, ~ w t> wAS Fe - p_To- Sti ..Mecow is A Ts tv a. . t o o Pst s . oFE_ T H govoHovT | Coot e dv ATeoM 4 bi e t. 6. . W- So854 Clue 4TLY,.__sT .->45 C OM P ARGO W TH lHE A A STER. G A c c E, ~ w t> wAS Fe - p_To- Sti ..Mecow is A Ts tv a. . t o o Pst s . oFE_ T H govoHovT | ||
.!TS e_% T R G A6NG ti. . _ _ bc.c,E 5bs 06 W , . Tt edi ._ G 6o Ge . was. .,7 ANRER E.b D ,Tti To.6Rtw_T 4 e._ | .!TS e_% T R G A6NG ti. . _ _ bc.c,E 5bs 06 W , . Tt edi ._ G 6o Ge . was. .,7 ANRER E.b D ,Tti To.6Rtw_T 4 e._ | ||
| Line 4,933: | Line 2,884: | ||
.use. - e | .use. - e | ||
g Etti. 'B.m % g NONCONFORMANCE REPORT S/o - A/ouTIEMGE udC | |||
g Etti. 'B.m % g | |||
NONCONFORMANCE REPORT S/o - A/ouTIEMGE udC | |||
: 1. PROJECT NAME JOB NO. 19, 20. | : 1. PROJECT NAME JOB NO. 19, 20. | ||
MJLAub 71./1.0 NO. 3036. PAGE l_OF.1 | MJLAub 71./1.0 NO. 3036. PAGE l_OF.1 | ||
| Line 4,942: | Line 2,890: | ||
{EM " | {EM " | ||
__6. 8Wr64I SPEC NO. 7. SEftlAL NO. | __6. 8Wr64I SPEC NO. 7. SEftlAL NO. | ||
.1 Amun or ce hane. Ew"wh we 8.REPLACEMEN A 9. SOURCE 10. CONTRACTOR / SUPPLIER | .1 Amun or ce hane. Ew"wh we 8.REPLACEMEN A 9. SOURCE 10. CONTRACTOR / SUPPLIER C-36Lo d/A P/N fi/A_ REV /f_gtT _1 SER NO -~ | ||
bdM bM | bdM bM | ||
: 11. INSPECTION CRITERIA 1R NO 12. ASME AUTHORIZED | : 11. INSPECTION CRITERIA 1R NO 12. ASME AUTHORIZED | ||
| Line 4,949: | Line 2,896: | ||
: 16. NONOONFOllMING CONDITION: g ~2431SPOSITION CONCURf1ENCE | : 16. NONOONFOllMING CONDITION: g ~2431SPOSITION CONCURf1ENCE | ||
- l._11L A ye2:ncAt #11 crafg. as cac.ca3 TEEED Aug cu t iu aggg 1 "hT"'"' | - l._11L A ye2:ncAt #11 crafg. as cac.ca3 TEEED Aug cu t iu aggg 1 "hT"'"' | ||
oc _wwr_ALA_ Carn _ fgn_ satriou 2. S' or 5;Jac. C-Sole _AargyQ tf_D | oc _wwr_ALA_ Carn _ fgn_ satriou 2. S' or 5;Jac. C-Sole _AargyQ tf_D | ||
_ _ [ "'"" - b"" "" - | _ _ [ "'"" - b"" "" - | ||
; Sec 9aar. 2 osr rAis MM rca_ , m A-nou . | ; Sec 9aar. 2 osr rAis MM rca_ , m A-nou . | ||
Aou3 &E.c_EM(0 S5bS5hhld'.'LtSTEbTl. | Aou3 &E.c_EM(0 S5bS5hhld'.'LtSTEbTl. | ||
Y 205 .f_ doLD&_ .A(Hik Pnos coNSTD4 GC ENGINEE8t DATE g | Y 205 .f_ doLD&_ .A(Hik Pnos coNSTD4 GC ENGINEE8t DATE g | ||
Au Tsto ns Z E D INSPE CYo H DATE | Au Tsto ns Z E D INSPE CYo H DATE | ||
} | } | ||
l 17. REPORTED DV DATE 18. VAllDATED DY DATE #''"''' 5''' ""'*""" | l 17. REPORTED DV DATE 18. VAllDATED DY DATE #''"''' 5''' ""'*""" | ||
I a.5 st.l Ad C3a at4 AM l./lalfo 1 ,k, , &%e./ | I a.5 st.l Ad C3a at4 AM l./lalfo 1 ,k, , &%e./ | ||
j 21. f1 OUTING: ( ) TO FIELD ENGINEERING l i TO OTHEl (SPECIFY) fo[z.fo _____ | j 21. f1 OUTING: ( ) TO FIELD ENGINEERING l i TO OTHEl (SPECIFY) fo[z.fo _____ | ||
, 22. ( ) Field Enginu.iing Disposition ield Engineering Recommended Distanition to Project Engineering | , 22. ( ) Field Enginu.iing Disposition ield Engineering Recommended Distanition to Project Engineering | ||
- ~ -- | - ~ -- | ||
PROJECT ENGINEElliNG DISPOSITION m~ | |||
: 26. OC ACCEPTANCE QC [NGINEl'11 DATE AUTHORf 2ED INSPECTOft DATE t | |||
PROJECT ENGINEElliNG DISPOSITION | |||
m~ | |||
: 26. OC ACCEPTANCE | |||
QC [NGINEl'11 DATE AUTHORf 2ED INSPECTOft DATE t | |||
i , | i , | ||
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| Line 5,167: | Line 2,988: | ||
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| Line 5,247: | Line 3,022: | ||
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| Line 5,271: | Line 3,036: | ||
1 t. # - | 1 t. # - | ||
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*1echm.ical - G. Smith' j | *1echm.ical - G. Smith' j | ||
NONCONFORMANCE HEPORT 6& | NONCONFORMANCE HEPORT 6& | ||
R/II ende. Tn d ot o nn i nn t r, | R/II ende. Tn d ot o nn i nn t r, | ||
: 1. Propct Nanw .lota No. 19' 2a | : 1. Propct Nanw .lota No. 19' 2a 3037 "**' 1 ''' 2 | ||
3037 "**' 1 ''' 2 | |||
. Midland.._. _ . . . _ _ . __ _ _ . _ _ ._ '7220 | . Midland.._. _ . . . _ _ . __ _ _ . _ _ ._ '7220 | ||
: z. u..n w 3. o,.wu /r No. new 4. ii... o. c..pno . s ei.ni Lucas.o | : z. u..n w 3. o,.wu /r No. new 4. ii... o. c..pno . s ei.ni Lucas.o | ||
: 1. A 3 . _ . _ . . ._ Gee Block N . . . . . _ . | : 1. A 3 . _ . _ . . ._ Gee Block N . . . . . _ . | ||
8.._It<placenwns Part . _ _ | 8.._It<placenwns Part . _ _ | ||
. _1/2" and 3A" .alobe valves . . . . _ . _ . . . _ _ | . _1/2" and 3A" .alobe valves . . . . _ . _ . . . _ _ | ||
warehouse 1 1 | warehouse 1 1 | ||
: b. P.O. or Spec No. 7. Sest.8 No. , S. Suuec. 10. conesactos/ Supposer | : b. P.O. or Spec No. 7. Sest.8 No. , S. Suuec. 10. conesactos/ Supposer | ||
""-"a- N/A M-127A Rev. 12__ _ . _ MA Supplier _ _ ._ Kerotest, _ _ | ""-"a- N/A M-127A Rev. 12__ _ . _ MA Supplier _ _ ._ Kerotest, _ _ | ||
: 11. lospecasues cestossa ..-- am auvnousuo .. m u.n .p r... a.ed uv_ | : 11. lospecasues cestossa ..-- am auvnousuo .. m u.n .p r... a.ed uv_ | ||
ne no _..R .1._. 0. _0_ -13.174- | ne no _..R .1._. 0. _0_ -13.174- | ||
,,.cnto i4. o.sco. .e oun. n, t n o w., Goien u in g" g "" | ,,.cnto i4. o.sco. .e oun. n, t n o w., Goien u in g" g "" | ||
la i.. t.. e.u._M-127A..Hev. 5 0 v srccison.s suowtu:u DDu c c *. O. ..asi O iis' O..6n.E1.au C+to i o. N. . . . ., c. .a.n.... 2.i. D.spo,.i ... con. .H. . . | la i.. t.. e.u._M-127A..Hev. 5 0 v srccison.s suowtu:u DDu c c *. O. ..asi O iis' O..6n.E1.au C+to i o. N. . . . ., c. .a.n.... 2.i. D.spo,.i ... con. .H. . . | ||
1, Specification M-127A, paragraph 11.1 requires each valve to be 4 | 1, Specification M-127A, paragraph 11.1 requires each valve to be 4 u.woux u...<., ...r..u u .c a s .,. . | ||
u.woux u...<., ...r..u u .c a s .,. . | |||
supplied with a stainless steel tag with the following information on the tag: | supplied with a stainless steel tag with the following information on the tag: | ||
: a. Purchase order number and item number. | : a. Purchase order number and item number. | ||
| Line 5,434: | Line 3,128: | ||
: 21. H..... . .. ; O iu .en a se a r., ua e. s n .. | : 21. H..... . .. ; O iu .en a se a r., ua e. s n .. | ||
. _ NML b O au . a e w.o Isrs t e e' v l I 2 , l l n. f.t L. pa. u s..g U.y-a .st eun l jeeNLu e.nGuetotHNu uL''a m eslut u Osse m etH.N I o e*H u H . e L Hu ne t . e M N., | . _ NML b O au . a e w.o Isrs t e e' v l I 2 , l l n. f.t L. pa. u s..g U.y-a .st eun l jeeNLu e.nGuetotHNu uL''a m eslut u Osse m etH.N I o e*H u H . e L Hu ne t . e M N., | ||
~ | ~ | ||
: 23. I'soj.ce Eng.neming Despussuoes | : 23. I'soj.ce Eng.neming Despussuoes | ||
: 26. OC Acceptance QC ENG4N ELN DATE AUTHOHIZ E D BMSekc t OH DA1E | |||
: 26. OC Acceptance | |||
QC ENG4N ELN DATE | |||
AUTHOHIZ E D BMSekc t OH DA1E | |||
"j . . | "j . . | ||
NONCONFORMANCE REPORT (CONT *D) 2ogace 2 og _ _p__ eNCR NO _3037_. | NONCONFORMANCE REPORT (CONT *D) 2ogace 2 og _ _p__ eNCR NO _3037_. | ||
B19ck_16. Continued _ ___ _ __ ._ __ ___ _ _ . _ _ _, __ | B19ck_16. Continued _ ___ _ __ ._ __ ___ _ _ . _ _ _, __ | ||
_.cgntrarntp_the above, the identification tags for the valves listed below correspond wi_th the requirements on, | _.cgntrarntp_the above, the identification tags for the valves listed below correspond wi_th the requirements on, | ||
.dwg,'s. 7220-M-127A-h6-1, J1- 3 and 52-3, however, conflict with the requirements of the material requisition, . | .dwg,'s. 7220-M-127A-h6-1, J1- 3 and 52-3, however, conflict with the requirements of the material requisition, . | ||
_legying_the status .of the valves indetenninate,_ . _..___e .._ _ . . . __ __. . _. ._. _._ __ ___. _ _ _ . _ . _ . _ | _legying_the status .of the valves indetenninate,_ . _..___e .._ _ . . . __ __. . _. ._. _._ __ ___. _ _ _ . _ . _ . _ | ||
2.. .. Documentation for_ Itemf _3f .1 obows.. valve identificationl3A" EBC-GB which is contrary to.the purchase order eand . drawings.__The_ remainder of the _ documentation agrees with. the_ appligable _ drawings. ., ,_. _ _ __ _ _ _ _... | 2.. .. Documentation for_ Itemf _3f .1 obows.. valve identificationl3A" EBC-GB which is contrary to.the purchase order eand . drawings.__The_ remainder of the _ documentation agrees with. the_ appligable _ drawings. ., ,_. _ _ __ _ _ _ _... | ||
- .._- -- - . . _ . . - . - . . _.e_.- .-- - - - - - . ..-. -. - _ . _ .. .-- _ . . .... . . . - - . . . - . _ . . . - _ _ - - - - _ . - | - .._- -- - . . _ . . - . - . . _.e_.- .-- - - - - - . ..-. -. - _ . _ .. .-- _ . . .... . . . - - . . . - . _ . . . - _ _ - - - - _ . - | ||
P.O. Items Tag Reads Doc. Reads P.O.hm Reado | P.O. Items Tag Reads Doc. Reads P.O.hm Reado | ||
_ 3!1 .0 _.3A" cec .cB _._ ...__ _ _.. 3A" .CBc.-op _ _ ._ _ _ . . 3A " CDC-0B-(AA)_ _. .._... | _ 3!1 .0 _.3A" cec .cB _._ ...__ _ _.. 3A" .CBc.-op _ _ ._ _ _ . . 3A " CDC-0B-(AA)_ _. .._... | ||
31.l___ _ _ __ ___1/2"_ EBB-fib _._._ _ _ __ _ __ 1/2" EBC-GB._ ___ _ _ | 31.l___ _ _ __ ___1/2"_ EBB-fib _._._ _ _ __ _ __ 1/2" EBC-GB._ ___ _ _ | ||
1 __1/2" . EBB-GBr (M) _ __. _. | 1 __1/2" . EBB-GBr (M) _ __. _. | ||
. _ _ . _ 3!1 .2 _. . _ 1/2"_EDC-GB_ __ _ __1/2."e_EDC_GB _ _ . _ _ _ . 1/2"_ EDCrCBr (M)___. - __ . ._. | . _ _ . _ 3!1 .2 _. . _ 1/2"_EDC-GB_ __ _ __1/2."e_EDC_GB _ _ . _ _ _ . 1/2"_ EDCrCBr (M)___. - __ . ._. | ||
"4" " umber is_ indeterminate._ pold gending en6 1 neerin6 disposition. 1 hold ta6 applied to_the nonco_nforming. | |||
"4" " umber is_ indeterminate._ pold gending en6 | |||
1 neerin6 disposition. 1 hold ta6 applied to_the nonco_nforming. | |||
_itemfa) .___ __ _. __ . ____. __ _ _ _ . . . . . _ .____ _ _ _ _.e .em.__..__ . __._ _ ._.. | _itemfa) .___ __ _. __ . ____. __ _ _ _ . . . . . _ .____ _ _ _ _.e .em.__..__ . __._ _ ._.. | ||
_______ -.___.e._ - ___e .-_ _ ___________ _ .._ _ _ _ _ e . . _ _ _ _ _ _ . _ . | _______ -.___.e._ - ___e .-_ _ ___________ _ .._ _ _ _ _ e . . _ _ _ _ _ _ . _ . | ||
| Line 5,501: | Line 3,155: | ||
% . _,. . .% .-.,,,e,,,,s..w. . . ., ,-_._. ,,__. . , . , , , , ... | % . _,. . .% .-.,,,e,,,,s..w. . . ., ,-_._. ,,__. . , . , , , , ... | ||
. m.e. .-a we--as_w-mee- -m e -- -m--ee gmp=m *e we-- .m,e emm.**mmego ww. .sp.eee mme , - em.e-----%.m w w- , m,g | . m.e. .-a we--as_w-mee- -m e -- -m--ee gmp=m *e we-- .m,e emm.**mmego ww. .sp.eee mme , - em.e-----%.m w w- , m,g | ||
-m-emm we--,,.-_.e _eimm_ex-p-m-wee _e+ emin -em. * *as_** -e --. 4-mu m e a- = = _ = - - * --w-mm-e_ ee... h-g ,. , e--o. .,,,,g,m, , , -,,. ,. ,. | -m-emm we--,,.-_.e _eimm_ex-p-m-wee _e+ emin -em. * *as_** -e --. 4-mu m e a- = = _ = - - * --w-mm-e_ ee... h-g ,. , e--o. .,,,,g,m, , , -,,. ,. ,. | ||
emm.mmmm.-_.isgi.mm-m- an-memmme.. w+.eseeye m ummmm.e .e . _^ mum =.e mpe + 6**-eh=4'=.-emeem -O e.wn, m_ wh *_ew e-me._-, _ww. .._. . . , . _,. , , , , , , m _,,,,,,._, | emm.mmmm.-_.isgi.mm-m- an-memmme.. w+.eseeye m ummmm.e .e . _^ mum =.e mpe + 6**-eh=4'=.-emeem -O e.wn, m_ wh *_ew e-me._-, _ww. .._. . . , . _,. , , , , , , m _,,,,,,._, | ||
| Line 5,510: | Line 3,163: | ||
* ma'- --' -""*4"e ""***-N*W**'d=p** | * ma'- --' -""*4"e ""***-N*W**'d=p** | ||
* we>. - + e w- ame. em-,e _ e ., . 2.h i | * we>. - + e w- ame. em-,e _ e ., . 2.h i | ||
P | P | ||
() | () | ||
0 i l/IL~~ h | 0 i l/IL~~ h | ||
'') | '') | ||
' NONCONFORMANCE REPORT S/U Non-Testable .{.( | ' NONCONFORMANCE REPORT S/U Non-Testable .{.( | ||
:L . | :L . | ||
g M. | g M. | ||
1.PHOJECT NAME JOtl NO. 13 | 1.PHOJECT NAME JOtl NO. 13 | ||
: 2. UNIT (S) | : 2. UNIT (S) | ||
MIPtAMD u | MIPtAMD u | ||
| Line 5,531: | Line 3,178: | ||
.__ ".":].9]* _20'^E'.c)-?h. | .__ ".":].9]* _20'^E'.c)-?h. | ||
: 5. BTEM LOCATION | : 5. BTEM LOCATION | ||
?b 17 | ?b 17 | ||
. .. Y$ . _ | . .. Y$ . _ | ||
| Line 5,538: | Line 3,184: | ||
_10.f f*_YbO' f h( //) VIN *.*l 0~. REV . .AtlH. sE n NO, _ Af fef_ . | _10.f f*_YbO' f h( //) VIN *.*l 0~. REV . .AtlH. sE n NO, _ Af fef_ . | ||
sygccg,gpi [} $. 7 G 5 p _A fg . g3 . | sygccg,gpi [} $. 7 G 5 p _A fg . g3 . | ||
: 11. INSPLCTION CHIIEHI A Ill NO. 12. ASME AUTilOftIZEu 13. SKETClf A ACllED 14. Dewovered During 15. Eas.np Fuenh e I Dy NO.C2.E$~fN6'7f,* I "E0 D NO I 1 Rec *g i IConat)(liest ( ICleent t IEng FLD | : 11. INSPLCTION CHIIEHI A Ill NO. 12. ASME AUTilOftIZEu 13. SKETClf A ACllED 14. Dewovered During 15. Eas.np Fuenh e I Dy NO.C2.E$~fN6'7f,* I "E0 D NO I 1 Rec *g i IConat)(liest ( ICleent t IEng FLD tIDwG l ) SPEC _ {OTilER $''hhI 3 N9 ()YES 1G. NONCONFOllMING CONDITION: 24. DISPOSITION CONCURRENCE | ||
tIDwG l ) SPEC _ {OTilER $''hhI 3 N9 ()YES | |||
1G. NONCONFOllMING CONDITION: 24. DISPOSITION CONCURRENCE | |||
,7,3 7. ggg g g g Sac 0T C @ - C.76f_ ~7 6a_%7n Te~3 /N h??T T'// A 7 T H e=- "*' I """' l "'"*- - l "" " "- | ,7,3 7. ggg g g g Sac 0T C @ - C.76f_ ~7 6a_%7n Te~3 /N h??T T'// A 7 T H e=- "*' I """' l "'"*- - l "" " "- | ||
_N0iV5(LL!N/& _MtOT c /_N 7e~ &n.S__oP r r.S votumE IS_ '" " ' ' " ' ' '"''"""" " ' " . - _ . - - - - - . - . _ _ _ | _N0iV5(LL!N/& _MtOT c /_N 7e~ &n.S__oP r r.S votumE IS_ '" " ' ' " ' ' '"''"""" " ' " . - _ . - - - - - . - . _ _ _ | ||
| Line 5,548: | Line 3,190: | ||
* Y PHOJECT ENGINEER DATE | * Y PHOJECT ENGINEER DATE | ||
-70 77/E A@cu'E TIM v ''ecinwas re> ren in ogn re- | -70 77/E A@cu'E TIM v ''ecinwas re> ren in ogn re- | ||
_f_fIL/ st K.tl[7 E. itiG ) c-6 ~r 20S UL.7S AA'E /) T TH C W E d. .^ " '[""'_'_""_''"_""___^*. | _f_fIL/ st K.tl[7 E. itiG ) c-6 ~r 20S UL.7S AA'E /) T TH C W E d. .^ " '[""'_'_""_''"_""___^*. | ||
'""'""'"""'" "^* | '""'""'"""'" "^* | ||
| Line 5,558: | Line 3,199: | ||
'22. ( i F'ield Enuenceseng Osignauteun ( ) Field Engineering Recom'n. ended Despos teon to Project Enginsonng | '22. ( i F'ield Enuenceseng Osignauteun ( ) Field Engineering Recom'n. ended Despos teon to Project Enginsonng | ||
.- _ . . .;_ _ | .- _ . . .;_ _ | ||
: 23. l'ilOJEC T ENGINEElllNG DISPOSITION 2G, OC ACChPTANCE OC ENGINEER DATE AUTilOHlfE'615FEU.ioli' ~~DAiE | |||
: 23. l'ilOJEC T ENGINEElllNG DISPOSITION | |||
2G, OC ACChPTANCE | |||
OC ENGINEER DATE AUTilOHlfE'615FEU.ioli' ~~DAiE | |||
m, 7'"'" '?" United States Testing Company, Inc. | m, 7'"'" '?" United States Testing Company, Inc. | ||
; - | ; - | ||
HCBOKEN. N. J. 07030 | HCBOKEN. N. J. 07030 | ||
| Line 5,583: | Line 3,208: | ||
$l , | $l , | ||
s / | s / | ||
* l | * l s REPORT NUMBE.9 C:icnt: Bechtel Power Corporation en.v.,58112 ta e,,, ,,o,,,.,, | ||
s REPORT NUMBE.9 C:icnt: Bechtel Power Corporation en.v.,58112 ta e,,, ,,o,,,.,, | |||
Post Office Box 2167 Midland, Michigan 28620 Report #332 June 12, 1980 4Amendedtonote ' | Post Office Box 2167 Midland, Michigan 28620 Report #332 June 12, 1980 4Amendedtonote ' | ||
==Subject:== | ==Subject:== | ||
Physical Testing of Masterflow 814 Cable Grout failure on Page l in accordance with CRD-C588-78a June 20, 1980 Acceptance Test | Physical Testing of Masterflow 814 Cable Grout failure on Page l in accordance with CRD-C588-78a June 20, 1980 Acceptance Test Project: Midland Project Units 1 and 2 Subcontract 7220-0-208 Samoling Data | ||
Project: Midland Project Units 1 and 2 Subcontract 7220-0-208 Samoling Data | |||
.}' | .}' | ||
Sample Identity: Masterflow 814 Cable Grout E oc % 3:- | |||
Sample Identity: Masterflow 814 Cable Grout | |||
E oc % 3:- | |||
t Lot 50:1 170C OF 100 Bags ;E F U.S.T. Log #5281 P.O.# 47088Q laaset4y ; | t Lot 50:1 170C OF 100 Bags ;E F U.S.T. Log #5281 P.O.# 47088Q laaset4y ; | ||
Warehouse #2 iluEwn4u ,g SRuSSELL ) | Warehouse #2 iluEwn4u ,g SRuSSELL ) | ||
| Line 5,623: | Line 3,238: | ||
, &. m | , &. m | ||
>h. E CO SCR-3038 j A $ f,I:8M9 sv: M. Ansel o | >h. E CO SCR-3038 j A $ f,I:8M9 sv: M. Ansel o | ||
. .. . . . ., ~ A. e.s. | . .. . . . ., ~ A. e.s. | ||
um . . ....~. | um . . ....~. | ||
.. . ...? :; e.c.t ..:. c:,:.,. .n e e r | .. . ...? :; e.c.t ..:. c:,:.,. .n e e r | ||
~. . .,. . . . . . . . . . . .. . ~ . . u. w. .............n... ..., -- ... .. .......m . . . .... .. . ... .,..... .,. | ~. . .,. . . . . . . . . . . .. . ~ . . u. w. .............n... ..., -- ... .. .......m . . . .... .. . ... .,..... .,. | ||
.-............,........o. .......,,..u. | .-............,........o. .......,,..u. | ||
~'..'..-n' *"n!. . .=. ~ ~.n..~.":.' ? 'r.~.*,:?"". ''.:.:t '.''.C '.' x:::'".~*: '''::'.? ' *: '.~.:4.=. --rw:-31..~.=: n.'.c=-~ | ~'..'..-n' *"n!. . .=. ~ ~.n..~.":.' ? 'r.~.*,:?"". ''.:.:t '.''.C '.' x:::'".~*: '''::'.? ' *: '.~.:4.=. --rw:-31..~.=: n.'.c=-~ | ||
~ 9 f. .. . ; n:. a ,~ ;* ni.%wpgnpQp qwrc%few.n~;@eaai; -' 1 | ~ 9 f. .. . ; n:. a ,~ ;* ni.%wpgnpQp qwrc%few.n~;@eaai; -' 1 | ||
. .g;+ | . .g;+ | ||
.mf | .mf | ||
, *@eJ.f UNITED STATES TESTING COMPANY,INC. | , *@eJ.f UNITED STATES TESTING COMPANY,INC. | ||
Ct.iENT: Bechtel Power Corporation Number | Ct.iENT: Bechtel Power Corporation Number | ||
| Line 5,647: | Line 3,257: | ||
28 Day * .0542% 0.4%, Max. | 28 Day * .0542% 0.4%, Max. | ||
II. Time of Set 425 min. 480 minutes, Max, i9 NOTE: Sample tested Does Not meet Corps of Engineers ar.d Project Specifications. | II. Time of Set 425 min. 480 minutes, Max, i9 NOTE: Sample tested Does Not meet Corps of Engineers ar.d Project Specifications. | ||
e f | e f | ||
k Y | k Y | ||
m | m | ||
,3 e ek p NCR-3038 | ,3 e ek p NCR-3038 | ||
/ 2 | / 2 | ||
~ ~ | ~ ~ | ||
m r- -- - -- | m r- -- - -- | ||
h V | |||
l ICk OWI)LSKI 8- P'ojat Nanw Jota No. " | |||
h | |||
.. 3039__ P.,e I.__or I | .. 3039__ P.,e I.__or I | ||
: 2. uniitsi 3. Dr..ingre.ri No. Rev 4. ii n Desc,ipiiony3,37_ p,p, ynoy, 4 g s. iion, toc.iio,~. | : 2. uniitsi 3. Dr..ingre.ri No. Rev 4. ii n Desc,ipiiony3,37_ p,p, ynoy, 4 g s. iion, toc.iio,~. | ||
| Line 5,673: | Line 3,274: | ||
n '.1 0 F l& G 8 1'hH}n f vi~ | n '.1 0 F l& G 8 1'hH}n f vi~ | ||
g II Inspection Caiteria k-TOh3l9I O 2. ASME AUTHO 82ED 93. sMETCH A11AcetED 14. Discove ed During 15. Eaysep Furneshaf Uy Do a O= rec Warura en ao.3no Nk3MM[_ _O'v7{"[$M'o[._ Ovn Bo _ | g II Inspection Caiteria k-TOh3l9I O 2. ASME AUTHO 82ED 93. sMETCH A11AcetED 14. Discove ed During 15. Eaysep Furneshaf Uy Do a O= rec Warura en ao.3no Nk3MM[_ _O'v7{"[$M'o[._ Ovn Bo _ | ||
g,c:a Occasr O ress Oct 6av Ocau d'a | g,c:a Occasr O ress Oct 6av Ocau d'a l "*"' "'''"''"' **"'uPascmve occe 1sssa snewc.,, ion A-uo eeu.s ''- "~-"'c-"-"'- | ||
l "*"' "'''"''"' **"'uPascmve occe 1sssa snewc.,, ion A-uo eeu.s ''- "~-"'c-"-"'- | |||
Pann 6 s stares in Pw kr ha.r322011Ccaras kennu ku. BeDeuveeesToTu " ' " " " " " ' " " " ^'" """'" | Pann 6 s stares in Pw kr ha.r322011Ccaras kennu ku. BeDeuveeesToTu " ' " " " " " ' " " " ^'" """'" | ||
SnOnineNawNTuhhN5:55Nhb$E5hlHLRs Uttn_Reestp1 INspEc1 ton 'I'l' CnsEs Oui ov'%5'_ | SnOnineNawNTuhhN5:55Nhb$E5hlHLRs Uttn_Reestp1 INspEc1 ton 'I'l' CnsEs Oui ov'%5'_ | ||
| Line 5,689: | Line 3,288: | ||
f 22. OField Engineering Desposseion O r' = 'o r a c' a = = a' a o a s co = = < a o = o o' 5"o 5'''o" 'o ""o'' c ' = a a 'a ' E a '"a l ._ ._ _._ _ _ __ __ __ ________ _ | f 22. OField Engineering Desposseion O r' = 'o r a c' a = = a' a o a s co = = < a o = o o' 5"o 5'''o" 'o ""o'' c ' = a a 'a ' E a '"a l ._ ._ _._ _ _ __ __ __ ________ _ | ||
l _ _ - _ _ _ _ _ . _ _ | l _ _ - _ _ _ _ _ . _ _ | ||
l t i t | l t i t | ||
: 23. Project Engineering Dagmsition i _. | |||
: 23. Project Engineering Dagmsition | |||
i _. | |||
: 26. OC Acceptance E sucenarn oATE TDooRI ins ECToR DATE i | : 26. OC Acceptance E sucenarn oATE TDooRI ins ECToR DATE i | ||
Q 1. PROJECT NAME | |||
: o. s _ .s w ,1s is ii .n c- , ., | : o. s _ .s w ,1s is ii .n c- , ., | ||
NONCONFORMANCE REPORT JOB NO. | NONCONFORMANCE REPORT JOB NO. | ||
$/g g gj p | $/g g gj p 19 20 | ||
19 20 | |||
: 2. UNITIS) | : 2. UNITIS) | ||
-.1 G M1 . .--. - . | -.1 G M1 . .--. - . | ||
| Line 5,715: | Line 3,301: | ||
?$b0 ~ | ?$b0 ~ | ||
: 4. ITEM DESCRIPTION 5. BTEM LOCATION | : 4. ITEM DESCRIPTION 5. BTEM LOCATION | ||
-6. .P.O. OR SPEC NO. | -6. .P.O. OR SPEC NO. | ||
_ _ _M._b / D ' I | _ _ _M._b / D ' I | ||
| Line 5,723: | Line 3,308: | ||
._d O ke": fl..f_4, et[ | ._d O ke": fl..f_4, et[ | ||
: 9. SOURCE | : 9. SOURCE | ||
: 10. CONTR ACTOR / SUPPLIER A.4s L([* s/_.kOf '.,N " | : 10. CONTR ACTOR / SUPPLIER A.4s L([* s/_.kOf '.,N " | ||
g g P/N - lkl.-. R E V _Mt . SE R N O. - //A ._ | g g P/N - lkl.-. R E V _Mt . SE R N O. - //A ._ | ||
. 11. !NSPECTION CRITERI A BR NO. 12. ASME AUTHORIZED 13. SKETCH ATTACHED 14. Dncowed During 15. Equip Furneshed By nod /W- _/4//ty IN P ION REQ'D (lDWG {) SPEC Q(O tiler (LYES K) NO ( IRec's PQConst i ITest ( ICleent ( IEng 00F LD | . 11. !NSPECTION CRITERI A BR NO. 12. ASME AUTHORIZED 13. SKETCH ATTACHED 14. Dncowed During 15. Equip Furneshed By nod /W- _/4//ty IN P ION REQ'D (lDWG {) SPEC Q(O tiler (LYES K) NO ( IRec's PQConst i ITest ( ICleent ( IEng 00F LD | ||
: 16. NONCONFORMING CONDITION: 24. DISPOSITION CONCURRENCE | : 16. NONCONFORMING CONDITION: 24. DISPOSITION CONCURRENCE key lawe:-.n aa s'$l- EDst lt)10 _A $ tie,Jn% _f s,s$y (E rgwork I . **tec | ||
key lawe:-.n aa s'$l- EDst lt)10 _A $ tie,Jn% _f s,s$y (E rgwork I . **tec | |||
, . . t_ l tepair l use asis n | , . . t_ l tepair l use asis n | ||
Jf tL/ t' 'isS f w L O sLS - - Q . (L 1.LL.YZ t.lbje .$114e $ E l _. | Jf tL/ t' 'isS f w L O sLS - - Q . (L 1.LL.YZ t.lbje .$114e $ E l _. | ||
1eaL_ wall _1e- app)6iL_h__c.aelon de .L G c_..s k;9LJm!,y , _ , , , , , , , _ , _ , , , ,,,, | 1eaL_ wall _1e- app)6iL_h__c.aelon de .L G c_..s k;9LJm!,y , _ , , , , , , , _ , _ , , , ,,,, | ||
A$ C 1.6 Op1 Y .0 4 -.00 d ain.ah AM a ut.6 st LLi.t Ya n $ .. | A$ C 1.6 Op1 Y .0 4 -.00 d ain.ah AM a ut.6 st LLi.t Ya n $ .. | ||
$0nc}ahAnas) h E& A s1s.-} 1.)/.sNis a, n. (-_[ LJ _/1.Y_lLrut" r.c Oa - | $0nc}ahAnas) h E& A s1s.-} 1.)/.sNis a, n. (-_[ LJ _/1.Y_lLrut" r.c Oa - | ||
.m &/L.S P. u_.9/EJ_,- Leed2 a .L-_ap :.J u t/ca k ou AU T HOH0 2E D $NhPE C Toft D A 1 E. | .m &/L.S P. u_.9/EJ_,- Leed2 a .L-_ap :.J u t/ca k ou AU T HOH0 2E D $NhPE C Toft D A 1 E. | ||
| Line 5,740: | Line 3,321: | ||
: 17. REPORTED BY | : 17. REPORTED BY | ||
$U __fSy ' , , | $U __fSy ' , , | ||
DATE 18. V LIDATED DY DATE t en- -.- . - - - YhbE _ _ ._- _ . . - | DATE 18. V LIDATED DY DATE t en- -.- . - - - YhbE _ _ ._- _ . . - | ||
.-21. ROUTsNG: D(I TO FIELD ENGINEERING ( l TO OTHERS (SPE IFY- _ WUm st _ | .-21. ROUTsNG: D(I TO FIELD ENGINEERING ( l TO OTHERS (SPE IFY- _ WUm st _ | ||
: 22. ( l Field Engineering Dessn>sition ( ) Field Engineesing Recommesufed Dissesition to Project Enginerering w e.h N e, mm. . | |||
: 22. ( l Field Engineering Dessn>sition ( ) Field Engineesing Recommesufed Dissesition to Project Enginerering | |||
w e.h N e, mm. . | |||
m -- ew.. | m -- ew.. | ||
+.ime.- m.-m -m-. e..-. | +.ime.- m.-m -m-. e..-. | ||
em me wm--+emm .e 6 --.=wi- O re..-- -e. | em me wm--+emm .e 6 --.=wi- O re..-- -e. | ||
: 23. Pl10 JECT ENGINEERING DISPOSITION | : 23. Pl10 JECT ENGINEERING DISPOSITION | ||
, We= - - . .e New___e.-- | , We= - - . .e New___e.-- | ||
I | I | ||
: 26. OC ACCEPTANCE OC ENGINEER DATE Au lilORIZED INSPEC T OR DATE | : 26. OC ACCEPTANCE OC ENGINEER DATE Au lilORIZED INSPEC T OR DATE | ||
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NONCONFORMANCE REPORT g 1. PROJECT NAME JOB NO. 1 g, 20. | NONCONFORMANCE REPORT g 1. PROJECT NAME JOB NO. 1 g, 20. | ||
| Line 6,237: | Line 3,552: | ||
: 2. UNIT (S) 3. DRAWING /PART NO. REV 4. ITEM DESCRIPTION 5. ITEM LOCATION ft1L "b? ^VA F/ELQ D6MS/$Y AESUCTS F/ELP | : 2. UNIT (S) 3. DRAWING /PART NO. REV 4. ITEM DESCRIPTION 5. ITEM LOCATION ft1L "b? ^VA F/ELQ D6MS/$Y AESUCTS F/ELP | ||
: 6. P.O. OR SPEC NO. 7. SF.RI AL NO. 9. SOURCE 10. NTRACTOR/ SUPPLIER | : 6. P.O. OR SPEC NO. 7. SF.RI AL NO. 9. SOURCE 10. NTRACTOR/ SUPPLIER | ||
: 8. REPL/WEMENT.P4f]T f flfff PIN-.JVfft REV N//ii':. SER NO. bf//1 | : 8. REPL/WEMENT.P4f]T f flfff PIN-.JVfft REV N//ii':. SER NO. bf//1 ggy3ggcyg,_e jj7g[_ _ | ||
ggy3ggcyg,_e jj7g[_ _ | |||
: 11. INSPECTION CRITERf A 12. ASME AUTHORIZED 13. SKETCll ATT.ACilED 14. Dieovered Du i g 15. Equip Furnistic Dy (IDWG (ISPEC OTHER IRNO. NO,/ C ID Og INS 10 E gO ( B YES K NO ( Inse'g t IConst Test { IClient ( IEng FLD IG. NONCONFORMING CONDITION: | : 11. INSPECTION CRITERf A 12. ASME AUTHORIZED 13. SKETCll ATT.ACilED 14. Dieovered Du i g 15. Equip Furnistic Dy (IDWG (ISPEC OTHER IRNO. NO,/ C ID Og INS 10 E gO ( B YES K NO ( Inse'g t IConst Test { IClient ( IEng FLD IG. NONCONFORMING CONDITION: | ||
~ | ~ | ||
| Line 6,245: | Line 3,558: | ||
_ ~ . ... n - $Yb{ . E5- WhZW_G. $*uYn' | _ ~ . ... n - $Yb{ . E5- WhZW_G. $*uYn' | ||
./05 %.Aug. . HA r Beens deres wp. 77ve <Seo- PHOJECT F0 ELD ENGtNEER DATE PH3 JECT E NGINEER DATE VagEp. Agecziou To U.S. msnes RCH w e?E'L..- -.__lST63 TS DA/ /6To //Np_OVSA'. A77tXh'EjY " '' "" " ''"''"'"" "^* | ./05 %.Aug. . HA r Beens deres wp. 77ve <Seo- PHOJECT F0 ELD ENGtNEER DATE PH3 JECT E NGINEER DATE VagEp. Agecziou To U.S. msnes RCH w e?E'L..- -.__lST63 TS DA/ /6To //Np_OVSA'. A77tXh'EjY " '' "" " ''"''"'"" "^* | ||
NO T1?_ AFORt!2_ " """ | NO T1?_ AFORt!2_ " """ | ||
AAEEtOLRSIS 17 PO TE DY | AAEEtOLRSIS 17 PO TE DY | ||
/N DATE A uGsnoiv. 1 VALIDATED DY W&16 Y " &/o/- DATE | /N DATE A uGsnoiv. 1 VALIDATED DY W&16 Y " &/o/- DATE | ||
^"'" " ' " " ' " " ' ' ' " | ^"'" " ' " " ' " " ' ' ' " | ||
. If tpuun | . If tpuun | ||
: 21. R OU TI G: DQ TO FIELO ENGINEERING ( ) TO OTI RS ( PECIFY) | : 21. R OU TI G: DQ TO FIELO ENGINEERING ( ) TO OTI RS ( PECIFY) | ||
NOS~00 h '%m | NOS~00 h '%m | ||
: 22. ( ) Fielci Engineering Disposition { l Field Engineering Reco.nrnended Disposition to Project Engineering | : 22. ( ) Fielci Engineering Disposition { l Field Engineering Reco.nrnended Disposition to Project Engineering | ||
: 23. PROJECT ENGIEIEERING DISPOSITION 2G. OC ACCEPTANCE j ~OCTNGINEER DATE | |||
: 23. PROJECT ENGIEIEERING DISPOSITION | |||
2G. OC ACCEPTANCE j ~OCTNGINEER DATE | |||
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| Line 6,532: | Line 3,736: | ||
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OliPACTED FILL DryfY TEST . REPORT | OliPACTED FILL DryfY TEST . REPORT | ||
~ | ~ | ||
OC ACCtFTNfCL O "^ ''* | OC ACCtFTNfCL O "^ ''* | ||
| Line 6,597: | Line 3,775: | ||
NCR-3041 . | NCR-3041 . | ||
$.' :2 Page 4 of 7 | $.' :2 Page 4 of 7 | ||
$ff!ji' | $ff!ji' h0F h'' Coriinot no. Htt ifur i @ PROJECT !!0. 7cQ;h | ||
h0F h'' Coriinot no. Htt ifur i @ PROJECT !!0. 7cQ;h | |||
$$# @ DATE 9-7-80 @ PAGE / OF / | $$# @ DATE 9-7-80 @ PAGE / OF / | ||
. .i '; , | . .i '; , | ||
O SPtC. n0. 7QCD-C-003 / O 3DRAulne-n0. Gkmcto ro /- Q O TESTED HEEr, OF_3-G9-8() T o f-(/ 6t | O SPtC. n0. 7QCD-C-003 / O 3DRAulne-n0. Gkmcto ro /- Q O TESTED HEEr, OF_3-G9-8() T o f-(/ 6t | ||
.9 | |||
.9 | |||
* DATE lEST TEST LOCATI0il ELEV. | * DATE lEST TEST LOCATI0il ELEV. | ||
* l)))//l * | * l)))//l * | ||
* TAKEll . 50. 11ADE | * TAKEll . 50. 11ADE | ||
. DEPTil. .~Ill PLACE liOISTURE Ill PLACE S0ll HAVLAB % REtARKS | . DEPTil. .~Ill PLACE liOISTURE Ill PLACE S0ll HAVLAB % REtARKS | ||
. BEL 01l HET Dell. 'C0llTENT DRY Dell. CLASS. DilY DEN. C01 BY FINAL" j(LB/CF).- | . BEL 01l HET Dell. 'C0llTENT DRY Dell. CLASS. DilY DEN. C01 BY FINAL" j(LB/CF).- | ||
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NO* | NO* | ||
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(LD/CF) m ** b | |||
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'" 4220 dct'-25, nev. 1 | '" 4220 dct'-25, nev. 1 | ||
: COMPACTED FILL D(. T,1Y TEST. REPORT (JC ACCEPl4tTCE | : COMPACTED FILL D(. T,1Y TEST. REPORT (JC ACCEPl4tTCE NCR-3041 | ||
NCR-3041 | |||
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b Glaa K3 fj/o.$ G30.o | b Glaa K3 fj/o.$ G30.o | ||
.- A36.7 ? 6~9 /2/ .90) | .- A36.7 ? 6~9 /2/ .90) | ||
. i' leg am es qsg anx - | . i' leg am es qsg anx - | ||
iss.o se in.1 ve "'?;' % - | iss.o se in.1 ve "'?;' % - | ||
%,,i l;ey xs 5;tf caog | %,,i l;ey xs 5;tf caog Asa.s cs ime sw %, 'R _ | ||
Asa.s cs ime sw %, 'R _ | |||
; . . | ; . . | ||
w. | w. | ||
[/w[ | [/w[ | ||
t-to-su - | t-to-su - | ||
lf hGW 'Iy ., | lf hGW 'Iy ., | ||
I m | I m PREPARED BY(SIGilATURE) /hMh/MO4, | ||
PREPARED BY(SIGilATURE) /hMh/MO4, | |||
' ATE G - 9tPr) D. | ' ATE G - 9tPr) D. | ||
* RESP 0tlSIBLE EflGR[MimAotADATEM | * RESP 0tlSIBLE EflGR[MimAotADATEM | ||
! 7220 QCF-25, Rev. 2' pag.,e 1 of 2 | ! 7220 QCF-25, Rev. 2' pag.,e 1 of 2 | ||
g q . '' D | |||
g | |||
q . '' D | |||
.- R-g CE=LA E | .- R-g CE=LA E | ||
: k. ml ~ | : k. ml ~ | ||
=A 3 | =A 3 2 | ||
d s | |||
s | |||
~ k - | ~ k - | ||
.l 8 % | .l 8 % | ||
w m ,c. et - | w m ,c. et - | ||
m s $ >; | m s $ >; | ||
$ E | $ E | ||
= v === T i | = v === T i | ||
~ | ~ | ||
' c. | ' c. | ||
,5 N q N3- % e y k EEEM jyj | |||
,5 N q N3- % e y | |||
k EEEM jyj | |||
@ '. i . 'V ' | @ '. i . 'V ' | ||
. g 4 -,4 g y 0 re E $ . - 4, h @, s8 8 .e z / | . g 4 -,4 g y 0 re E $ . - 4, h @, s8 8 .e z / | ||
| Line 6,763: | Line 3,863: | ||
zs e 6 g*~= e =m | zs e 6 g*~= e =m | ||
@- .E3 * : 5 fn52 ~ | @- .E3 * : 5 fn52 ~ | ||
h WN =i&:c 5 Ma2 S TRa 5 oh . | h WN =i&:c 5 Ma2 S TRa 5 oh . | ||
EJ.,_j E a$ w a | EJ.,_j E a$ w a | ||
Me C 0; igg N m , e a e og W l q $ PF d se E 5 | |||
Me C 0; igg N m , e a e og | |||
& .h | & .h | ||
_, a - Q h N | _, a - Q h N | ||
@ 5;5 x & | @ 5;5 x & | ||
m i | m i | ||
= | = | ||
, g mv y . | , g mv y . | ||
e .< | e .< | ||
C' ~ | C' ~ | ||
ER ' | ER ' | ||
<w . | <w . | ||
o o q 4 - | o o q 4 - | ||
W W52 - ~ | W W52 - ~ | ||
A 9C | A 9C foR e | ||
foR e | |||
>k. t S- g, | >k. t S- g, | ||
+ | + | ||
| Line 6,802: | Line 3,891: | ||
W -0 | W -0 | ||
} | } | ||
t | t | ||
@ N5.5~ | @ N5.5~ | ||
' 0 b 5 I h o | ' 0 b 5 I h o | ||
9 | 9 | ||
| Line 6,816: | Line 3,903: | ||
G' k | G' k | ||
6' g | 6' g | ||
1 0 o E! | 1 0 o E! | ||
Ns j | Ns j | ||
C H @EMd Y N s s | C H @EMd Y N s s | ||
& YO OI Sd55 ccwe l ( l to | & YO OI Sd55 ccwe l ( l to C y g g_ | ||
w O o Y d | |||
D s6 i | |||
C y g g_ | |||
w O o Y | |||
s6 | |||
i | |||
= W q ' | = W q ' | ||
E-e yoo | E-e yoo | ||
| Line 6,836: | Line 3,914: | ||
n a eo a a R h | n a eo a a R h | ||
' n; . = - | ' n; . = - | ||
U8 W 09 ? r e | U8 W 09 ? r e | ||
'Sc | 'Sc | ||
= " | = " | ||
eu a% kx w z. 8 maa m 1 2 5 BWE | eu a% kx w z. 8 maa m 1 2 5 BWE | ||
* M M 9 [e y | * M M 9 [e y 8 -. | ||
8 -. | |||
0 O ~ | 0 O ~ | ||
g 4 \\ s Q | g 4 \\ s Q | ||
y' 9~8 S S | y' 9~8 S S s. | ||
s. | |||
o e o g m = c e .c | o e o g m = c e .c | ||
. O b . y) | . O b . y) j , | ||
j , | |||
; | ; | ||
* eab eT iJ 8.c e - | * eab eT iJ 8.c e - | ||
@ l. i | @ l. i | ||
| Line 6,870: | Line 3,934: | ||
*' p m m . | *' p m m . | ||
$h ' h1 - | $h ' h1 - | ||
. z y $h .*E 5 kN' s e | . z y $h .*E 5 kN' s e | ||
ms2 | ms2 | ||
| Line 6,880: | Line 3,943: | ||
s 'Q b@ x@ s g s esse e | s 'Q b@ x@ s g s esse e | ||
d # 6- Q e s | d # 6- Q e s | ||
:e o | :e o s | ||
9 i Esc G 9 6 * . | |||
2 | 2 | ||
- ex g sg g g $ ~ | - ex g sg g g $ ~ | ||
| Line 6,894: | Line 3,956: | ||
--; b "k | --; b "k | ||
, gs=-= .a b & W b : s C A d w . | , gs=-= .a b & W b : s C A d w . | ||
b qgI a 7 -M5c @ N b G E S W eR | b qgI a 7 -M5c @ N b G E S W eR | ||
\" | \" | ||
o e. | o e. | ||
- sm M - - | - sm M - - | ||
| Line 6,903: | Line 3,963: | ||
~ | ~ | ||
$<d5Md. | $<d5Md. | ||
9 | 9 | ||
% Af s . | % Af s . | ||
5" 8 | 5" 8 | ||
EEds ' | EEds ' | ||
e,n.Sess eewe 1 J }. 1 I J O s R y W- b o ! | |||
3 C | |||
e,n.Sess eewe 1 J }. 1 I J | h | ||
O s R y W- b o ! | |||
3 | |||
- hkhh @ . | - hkhh @ . | ||
e | e | ||
! M Q ko sG-g N E dh S2, Mb 2 fR T d* 5o E E | ! M Q ko sG-g N E dh S2, Mb 2 fR T d* 5o E E | ||
a @5S bu? M 63 6G es '03 8 % E s | a @5S bu? M 63 6G es '03 8 % E s maa = | ||
maa = | |||
l,.- | l,.- | ||
\ | \ | ||
9 . | 9 . | ||
BWE 2 | BWE 2 | ||
E E N N M N ( | E E N N M N ( | ||
| Line 6,939: | Line 3,985: | ||
~ | ~ | ||
i ad 9 $ | i ad 9 $ | ||
s 3*= G Bw $ $ @B $ 9 d{$$$$$ | s 3*= G Bw $ $ @B $ 9 d{$$$$$ | ||
$ s$ b | $ s$ b | ||
/ .'I | / .'I s , | ||
NuNCONFORMANCE REPORT f/g j,/j _g g n, l , 1. PROJECT NAME JOB NO. | |||
NuNCONFORMANCE REPORT | |||
f/g j,/j _g g n, l , 1. PROJECT NAME JOB NO. | |||
,. Midland 19. 20. 7. + , | ,. Midland 19. 20. 7. + , | ||
, 7220 NO. _ __gk PAGE 1 0F 't . | , 7220 NO. _ __gk PAGE 1 0F 't . | ||
| Line 6,964: | Line 3,995: | ||
TITEM L(EAfIUN l 1&2 1P-58A and 2P-58A .N/A Make__Up_ Pump _ Drive _ Motor l 6. P.O. OR SPEC NO. 7. SERI AL NO. __ .WIIS. #2 __ __ | TITEM L(EAfIUN l 1&2 1P-58A and 2P-58A .N/A Make__Up_ Pump _ Drive _ Motor l 6. P.O. OR SPEC NO. 7. SERI AL NO. __ .WIIS. #2 __ __ | ||
~ | ~ | ||
: 8. REPJ.ACr. MENT PART 9. SOURCE 10. CONTRACTOR / SUPPLIER | : 8. REPJ.ACr. MENT PART 9. SOURCE 10. CONTRACTOR / SUPPLIER gjg g7g P/N R/L REV _N/A. SER NO. _R/1. - Constructior. N/A | ||
gjg g7g P/N R/L REV _N/A. SER NO. _R/1. - Constructior. N/A | |||
{ | { | ||
{ | { | ||
II. INSPECTION CRITERIA BR NO.. }[[A 12. ASME AUTilORIZED n 13.SMETCil ATTACllED 14. Discovered During 15. Equip rurnished By l)DWG () SPEC K) OT HER NO FPG-FI-193 gSg9 pNO | II. INSPECTION CRITERIA BR NO.. }[[A 12. ASME AUTilORIZED n 13.SMETCil ATTACllED 14. Discovered During 15. Equip rurnished By l)DWG () SPEC K) OT HER NO FPG-FI-193 gSg9 pNO | ||
( ) YES (K) NO ( IRec'gMConst ( liest ( IClientDEng ( IFLD 1 | ( ) YES (K) NO ( IRec'gMConst ( liest ( IClientDEng ( IFLD 1 | ||
: 16. NONCONFORMING CONDITION: Tleference ANSI 4 15.2.2 FI-192 and Manufacturer's Spec. 24. DISPOSITION CONCURRENCE Storage and Storage Maintenance requires the motor heaters to be connected to ? | |||
: 16. NONCONFORMING CONDITION: Tleference ANSI | |||
4 15.2.2 FI-192 and Manufacturer's Spec. 24. DISPOSITION CONCURRENCE Storage and Storage Maintenance requires the motor heaters to be connected to ? | |||
maintain temperature 10 F or more above ambient and a indicator light installed | maintain temperature 10 F or more above ambient and a indicator light installed | ||
-J ' ' '' P"-9 "E . | -J ' ' '' P"-9 "E . | ||
and checked at intervals not to exceed 7 days. Contrary to the above requiremente .]e Bloc $ | and checked at intervals not to exceed 7 days. Contrary to the above requiremente .]e Bloc $ | ||
ryirn g y-e/ _ 4-je.iy I _ | ryirn g y-e/ _ 4-je.iy I _ | ||
and work request issued by the M.S.S., the Storage and Maintenance requirements havg not been accomplished. "" '""" ' | and work request issued by the M.S.S., the Storage and Maintenance requirements havg not been accomplished. "" '""" ' | ||
(Q$", he_3 | (Q$", he_3 p.f."" "_$ ' | ||
p.f."" "_$ ' | |||
(Block #16 Continued on Page 2) '"' " " "' | (Block #16 Continued on Page 2) '"' " " "' | ||
i | i | ||
: 17. REPORTED BY DATE 18. VALIDATED DY DATE " | : 17. REPORTED BY DATE 18. VALIDATED DY DATE " | ||
1.s(20 TO - 1-a-71 m / s. ' | 1.s(20 TO - 1-a-71 m / s. ' | ||
j l 21. UTING: IELD ENGINEERI gGnp( ) TO ONIERS (SPECIFY)e . | j l 21. UTING: IELD ENGINEERI gGnp( ) TO ONIERS (SPECIFY)e . | ||
: 22. (XI Fiel41 Mneering Disposition N FiaW-6ceineering necornmended Disposition to Prosect Engineering 92926 M afeyQah_ | : 22. (XI Fiel41 Mneering Disposition N FiaW-6ceineering necornmended Disposition to Prosect Engineering 92926 M afeyQah_ | ||
yAww W | yAww W | ||
| Line 7,005: | Line 4,025: | ||
t--- | t--- | ||
), | ), | ||
'4 ,g //-fgQ, g _ M | '4 ,g //-fgQ, g _ M | ||
: 23. PROJECT ENGINEERING DISPOSITION | : 23. PROJECT ENGINEERING DISPOSITION | ||
| Line 7,012: | Line 4,030: | ||
Project Engineering conc with the field engineer _ f46 C - o7__ _. | Project Engineering conc with the field engineer _ f46 C - o7__ _. | ||
_ing dispostition, provided that the field obtain concurrence froa B te W. In par- yf-58B dyg | _ing dispostition, provided that the field obtain concurrence froa B te W. In par- yf-58B dyg | ||
"' _ ?d the motors can '".;o used as is" because inspection indicaten no degro- gS g4e | "' _ ?d the motors can '".;o used as is" because inspection indicaten no degro- gS g4e uC/ 4/ | ||
uC/ 4/ | |||
ation and 2) the damag d conduit can be reworked after eqyipment installation, y GC 0 hb sw 7hlg _. < _ WA .- | ation and 2) the damag d conduit can be reworked after eqyipment installation, y GC 0 hb sw 7hlg _. < _ WA .- | ||
&^CgPy g pyg g,g OC ENGINEER DATE AU TH ORIZE D INSPEC TOR DATE | &^CgPy g pyg g,g OC ENGINEER DATE AU TH ORIZE D INSPEC TOR DATE | ||
-n - ~ - -. | -n - ~ - -. | ||
,- - t ,'; ' | ,- - t ,'; ' | ||
yp | yp | ||
, / | , / | ||
~ | ~ | ||
, ' , ,. ., NONCONFORMANCE REPORT (CONT'D) s . cass_. 2,._,,_ ,7 7- ' | , ' , ,. ., NONCONFORMANCE REPORT (CONT'D) s . cass_. 2,._,,_ ,7 7- ' | ||
ia' oc. .e. _ il i | ia' oc. .e. _ il i d_dBloc:gl6_ Continued) _ | ||
; "Q" g h.036 Unit #1 "Q" # h.Oh6 Unit #2 Both motors have damaged electridil conduit around the base of motor. | |||
d_dBloc:gl6_ Continued) _ | |||
; "Q" g h.036 Unit #1 | |||
~ | ~ | ||
i _2_Q(1_ Hold _Tage applied _ _one._to_each. motor.__._ Hold _For Pneinaering_Dispositione 1 | i _2_Q(1_ Hold _Tage applied _ _one._to_each. motor.__._ Hold _For Pneinaering_Dispositione 1 | ||
| Line 7,056: | Line 4,048: | ||
Corrections or removal can be accompli _she_d_without causing _ damage or contamination _to associated plant equipme,_t or structure. | Corrections or removal can be accompli _she_d_without causing _ damage or contamination _to associated plant equipme,_t or structure. | ||
, / 2 ' , // 8 # b F $ 2 u Det+r //-30 7/ | , / 2 ' , // 8 # b F $ 2 u Det+r //-30 7/ | ||
U | U I Date I | ||
PFh/ Date PFQCE NW k.0mishack __ ___ _ //78. | |||
I Date I | |||
PFh/ Date PFQCE NW | |||
k.0mishack __ ___ _ //78. | |||
_llh PQAE Digte - | _llh PQAE Digte - | ||
l Block 16 Con't. -i a Mc-tmPS =k [ | l Block 16 Con't. -i a Mc-tmPS =k [ | ||
-n A conditional release has been granted for installation of pipe gand_ grouting. | -n A conditional release has been granted for installation of pipe gand_ grouting. | ||
Corrections or removal can be accomplished without causing damage or contamination togassociated V ant equipment or strucEEre. | Corrections or removal can be accomplished without causing damage or contamination togassociated V ant equipment or strucEEre. | ||
bY- | bY-hll// dkSO . $ Zd4f 3 | ||
hll// dkSO . $ Zd4f 3 | |||
[#/ | [#/ | ||
/dse _. .3 72 _f I)ATS | /dse _. .3 72 _f I)ATS PFE DATE PFQCE 44b POAE hh ~ | ||
3 2ipl7 DhTE ac-e s-a y y inser Pink Copy - POAE Goksenrod Copy - OC | |||
PFE DATE PFQCE 44b POAE hh ~ | |||
3 2ipl7 DhTE | |||
ac-e s-a y y inser Pink Copy - POAE Goksenrod Copy - OC | |||
-\. | -\. | ||
{ s | { s 0 | ||
0 | |||
r e g.? ' s | r e g.? ' s | ||
*. \ | *. \ | ||
'\ | '\ | ||
NONCONFOHMANCE REPORT (CONT *D) 1.PAGE d OF I | NONCONFOHMANCE REPORT (CONT *D) 1.PAGE d OF I | ||
: 14. NCR NO 1 | : 14. NCR NO 1 | ||
.* a24: Dispolition Concurrence 24. Disposition Concunence 24. Disposition Concunence | .* a24: Dispolition Concurrence 24. Disposition Concunence 24. Disposition Concunence | ||
, | , | ||
* Iteng g item item 7 REWORK REJECT RE P AI R USE AS IS REWORK RE JE CT REPAtR USE AS IS REWORK RE JE CT REPAIR USE AS IS e b t[ b/ | * Iteng g item item 7 REWORK REJECT RE P AI R USE AS IS REWORK RE JE CT REPAtR USE AS IS REWORK RE JE CT REPAIR USE AS IS e b t[ b/ | ||
DY$t>w j PR g HELD (N NE__R QW DATE PROJECT FN LD ENGINEER DATE PROJECT FIELD ENGINEER DATE 2-l ~16 | DY$t>w j PR g HELD (N NE__R QW DATE PROJECT FN LD ENGINEER DATE PROJECT FIELD ENGINEER DATE 2-l ~16 s ' .K .D (t(,c. | ||
s ' .K .D (t(,c. | |||
TENG EER DATE PROJECT ENGINEER DATE kPN5tuVen f5-7f PROJECT ENGINEER DATE PROJECT CONS C kNGINEER DATE PROJECT CONSTR OC ENGINEE R DATE PROJECT CONSTR QC ENGINEER DATE AUTHORIZE D INSPECTOR DATE AUTHORlZE D INSPECTOR DATE AUTHORIZE D IN$PECTC,re DATE | TENG EER DATE PROJECT ENGINEER DATE kPN5tuVen f5-7f PROJECT ENGINEER DATE PROJECT CONS C kNGINEER DATE PROJECT CONSTR OC ENGINEE R DATE PROJECT CONSTR QC ENGINEER DATE AUTHORIZE D INSPECTOR DATE AUTHORlZE D INSPECTOR DATE AUTHORIZE D IN$PECTC,re DATE | ||
: 24. Disposition Concunence 24. Disposition Concunence item 24. Dinposition Concunence item item REWORK REJECT REPAIR USE AS IS REWORK REJECT REPAIR USE AS IS REWORK REJECT REPAIR USE AS IS PROJECT FIELD ENGtNEER DATE PROJECT FIELD ENGINEER DATE PROJECT FtELD ENGINEE R DATE , | : 24. Disposition Concunence 24. Disposition Concunence item 24. Dinposition Concunence item item REWORK REJECT REPAIR USE AS IS REWORK REJECT REPAIR USE AS IS REWORK REJECT REPAIR USE AS IS PROJECT FIELD ENGtNEER DATE PROJECT FIELD ENGINEER DATE PROJECT FtELD ENGINEE R DATE , | ||
PROJECT ENGINEER DATE PROJECT ENGINEER DATE PROJECT ENGINEER ' DATE PROJECT CONSTR OC ENGINEER DATE PROJECT CONSTR OC ENGINEE R DATE F ROJECT CONSTR OC ENGINEE R DATE AUTHORIZE D INSPECTOR DATE AUTHORIZE D INSPE CTO R DATE AUTHO RIZE D INSPE CTOR DATE | PROJECT ENGINEER DATE PROJECT ENGINEER DATE PROJECT ENGINEER ' DATE PROJECT CONSTR OC ENGINEER DATE PROJECT CONSTR OC ENGINEE R DATE F ROJECT CONSTR OC ENGINEE R DATE AUTHORIZE D INSPECTOR DATE AUTHORIZE D INSPE CTO R DATE AUTHO RIZE D INSPE CTOR DATE | ||
: 24. Disposition Concunence 24. Dispeaition Concunence item 24. Disposition Concunence item Item | : 24. Disposition Concunence 24. Dispeaition Concunence item 24. Disposition Concunence item Item REWORK REJECT REPAIR USE AS IS REWORK R E J E CT REPAIR USE AS IS REWORK REJECT RE P AIR USE AS l$ | ||
h PROJECT FIELD ENGINEER DATE . PROJECT FIELD ENGINEER DATE PROJECT FIELD ENGINEER DATE = | |||
REWORK REJECT REPAIR USE AS IS REWORK R E J E CT REPAIR USE AS IS REWORK REJECT RE P AIR USE AS l$ | |||
h PROJECT FIELD ENGINEER DATE . PROJECT FIELD ENGINEER DATE | |||
PROJECT FIELD ENGINEER DATE = | |||
PROJECT ENGINEER DATE 1 PROJECT MNGINEE R DATE PROJECT ENGINEER DATE ' | PROJECT ENGINEER DATE 1 PROJECT MNGINEE R DATE PROJECT ENGINEER DATE ' | ||
PROJECT CONSTR OC ENGINEER DATE PROJECT CONSTR QC ENGtNEER DATE PROJECT CONSTR QC ENGINEER DATE AUTHORIZE D INSPECTOR OATE AUTHORIZED INSPECTOE DATE AUTHORIZE D INSPECTOR DATE | PROJECT CONSTR OC ENGINEER DATE PROJECT CONSTR QC ENGtNEER DATE PROJECT CONSTR QC ENGINEER DATE AUTHORIZE D INSPECTOR OATE AUTHORIZED INSPECTOE DATE AUTHORIZE D INSPECTOR DATE | ||
| Line 7,143: | Line 4,105: | ||
/MOY9 9 ic Anwe w acdme | /MOY9 9 ic Anwe w acdme | ||
. ROUTING:' F) TQ lFIELD ENGINEERING ( ) TO OTHERS (SPECIFY) | . ROUTING:' F) TQ lFIELD ENGINEERING ( ) TO OTHERS (SPECIFY) | ||
'22. Field Engineering Disposition ( ) Field Engineering Recommended Disposition to Prolefct Engineering I \1 hpon- h _ spec. EO I | '22. Field Engineering Disposition ( ) Field Engineering Recommended Disposition to Prolefct Engineering I \1 hpon- h _ spec. EO I Rework- per. spec. 7220-G-270 procedure spec. IRP-1 Rev.0- Inspection /N N and Repair of Surface Defects. [g ql77 (Y( ) skTi | ||
Rework- per. spec. 7220-G-270 procedure spec. IRP-1 Rev.0- Inspection /N N and Repair of Surface Defects. [g ql77 (Y( ) skTi | |||
~. | ~. | ||
[Q//E AfAho A/Df_,_ g a.neroxto v | [Q//E AfAho A/Df_,_ g a.neroxto v | ||
: 23. PROJECT ENGINEERING DISPOSITION PMD73WL EM Y gg g g B"AG FM f _ deG 1 | : 23. PROJECT ENGINEERING DISPOSITION PMD73WL EM Y gg g g B"AG FM f _ deG 1 A/S, 69d7/.' | ||
A/S, 69d7/.' | |||
N. 0D kWAA/M c9assaA | N. 0D kWAA/M c9assaA | ||
~ | ~ | ||
M as _ | M as _ | ||
&2w f' $ 8/d S . M m rr $ ?-ri | &2w f' $ 8/d S . M m rr $ ?-ri | ||
/ | / | ||
. Q gam- ' | . Q gam- ' | ||
vt 6Mk %%M9"'1% | vt 6Mk %%M9"'1% | ||
3 - | 3 - | ||
AUTHORIZED INSP TOR 0/!"'' W DATE | AUTHORIZED INSP TOR 0/!"'' W DATE | ||
/ /E / .W hY l n | |||
/ /E / .W hY l | V ' ' | ||
( | ( | ||
; | ; | ||
; , | ; , | ||
{m,/ I | {m,/ I | ||
, g < | , g < | ||
\ | \ | ||
''' ! r.. | ''' ! r.. | ||
r | r | ||
[?. Mi.Q | [?. Mi.Q | ||
,,./., | ,,./., | ||
F | F | ||
: 1. PROJECT NAME | : 1. PROJECT NAME NONCONFORMANCE REPORT JOB NO. 19. 20 ) gs | ||
NONCONFORMANCE REPORT JOB NO. 19. 20 ) gs | |||
'/ 6.' ' | '/ 6.' ' | ||
L Midland 7220 NO. j gg7_ PAGE }_OFf_. | L Midland 7220 NO. j gg7_ PAGE }_OFf_. | ||
| Line 7,194: | Line 4,140: | ||
"#"- REv SEn NO. | "#"- REv SEn NO. | ||
j __N/A Sen_Elock_.16. | j __N/A Sen_Elock_.16. | ||
Constructio.1 N/A g it. INSPECTION CRITERIA IRNOSeCK,MlOCK 16 12. ASME AUTIIORIZED 13. SKETCil ATTACilED 14. Descovered During 15. Equip Furnished By INSI l | Constructio.1 N/A g it. INSPECTION CRITERIA IRNOSeCK,MlOCK 16 12. ASME AUTIIORIZED 13. SKETCil ATTACilED 14. Descovered During 15. Equip Furnished By INSI l | ||
t)DWG l) SPEC 00 OTilER NOl$P__Gb.l_ileV2 ION,1 g E0'D 9 i ) YES DC) NO ( ) Rec *g 9C)Const ( ITest ( IClient (X)Eng ( IFLD | t)DWG l) SPEC 00 OTilER NOl$P__Gb.l_ileV2 ION,1 g E0'D 9 i ) YES DC) NO ( ) Rec *g 9C)Const ( ITest ( IClient (X)Eng ( IFLD | ||
: 16. NONCONFORMING CONDITION: 24. DISPOSITION CCNCURRENCE | : 16. NONCONFORMING CONDITION: 24. DISPOSITION CCNCURRENCE | ||
. Calibration Lab with faulty ratchet mechanioma. These crimp toolo were used to [ | . Calibration Lab with faulty ratchet mechanioma. These crimp toolo were used to [ | ||
b , | |||
do outboard terminations on the following electrical _ penetration assemblies. // V M [ d_ | do outboard terminations on the following electrical _ penetration assemblies. // V M [ d_ | ||
..The termina Mons are now indetermina_ta. 3s_ __m A | ..The termina Mons are now indetermina_ta. 3s_ __m A | ||
| Line 7,206: | Line 4,151: | ||
'J36@f'."IfC. , 7/1/_7g'o. | 'J36@f'."IfC. , 7/1/_7g'o. | ||
r/.7^ 7 i : | r/.7^ 7 i : | ||
ContinuesLpace 2 Wn%7TsWic'ipe;EEit~~iixW g_9,g,,,, , , , n,,,c t, n ,uc . | ContinuesLpace 2 Wn%7TsWic'ipe;EEit~~iixW g_9,g,,,, , , , n,,,c t, n ,uc . | ||
17 P TE DATE 18. VA IDATED BY DATE g jg gpoj[ f I | 17 P TE DATE 18. VA IDATED BY DATE g jg gpoj[ f I | ||
| Line 7,215: | Line 4,159: | ||
'9 ll8UG* ~BeEW KMJORKGD_ | '9 ll8UG* ~BeEW KMJORKGD_ | ||
^ | ^ | ||
g | g | ||
/ ( ) Field Engineering Dispositi .. t h Field Engineering Recommended Disposition to Project Engineering , | / ( ) Field Engineering Dispositi .. t h Field Engineering Recommended Disposition to Project Engineering , | ||
| Line 7,221: | Line 4,164: | ||
. to"use as is" for this eqs_s_.9nly_. / e , | . to"use as is" for this eqs_s_.9nly_. / e , | ||
40 d / M M 13/33 | 40 d / M M 13/33 | ||
: 23. PROJECT ENGINEElllNG DISPOSITION | : 23. PROJECT ENGINEElllNG DISPOSITION A pull test, in addition to v[sua[in-- | ||
A pull test, in addition to v[sua[in-- | |||
gm hW]V _ | gm hW]V _ | ||
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; spection and documentation by Q.C, is required to verify acceptability. t u\b 'b h _ | ; spection and documentation by Q.C, is required to verify acceptability. t u\b 'b h _ | ||
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.gls3 q l79 kQhRM _ fEERW' b U Y_ l ngl DATE | .gls3 q l79 kQhRM _ fEERW' b U Y_ l ngl DATE AG TilORIZED INSPECTOR DATE' ' | ||
AG TilORIZED INSPECTOR DATE' ' | |||
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E J | E J | ||
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| Line 7,259: | Line 4,189: | ||
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T 2 2 2 2 2 2 y C P_ 2 252 $ | |||
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| Line 7,284: | Line 4,209: | ||
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| Line 7,302: | Line 4,221: | ||
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| Line 7,312: | Line 4,229: | ||
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s NONCONFOI1MANCE REPOFIT (CONT *D) t.PAGE OF 14. NCR NO | |||
NONCONFOI1MANCE REPOFIT (CONT *D) t.PAGE OF 14. NCR NO | |||
: 24. D6sposity Concurrence e s 24. Disposition Concurrence 24. Disposition Concurrence | : 24. D6sposity Concurrence e s 24. Disposition Concurrence 24. Disposition Concurrence | ||
* Item 1 - V Item item a REWpRK REJECT RE P AlR M ru s + | * Item 1 - V Item item a REWpRK REJECT RE P AlR M ru s + | ||
USE AS IS | USE AS IS | ||
& REWORK REJECT REPAIR USE AS l'" | & REWORK REJECT REPAIR USE AS l'" | ||
REWORK REJECT R E P AIR USE AS IS ese x + - | REWORK REJECT R E P AIR USE AS IS ese x + - | ||
"W & . Y } ts ,- A e 7/6-7? | "W & . Y } ts ,- A e 7/6-7? | ||
f fKlJEC7FIE L PyGifflE E R DATE / PROJECT FIELD ENGINEER DATE PROJECT FIELD ENGINEER DATE RKb /hb 7-11-7 9 NGINjE ft '~ DATE PROJECT ENGINEER DATE PROJECT ENGINEE R DATE hROJ Yn W9-79 PROJECT CONSTR Q ENGINEE R | f fKlJEC7FIE L PyGifflE E R DATE / PROJECT FIELD ENGINEER DATE PROJECT FIELD ENGINEER DATE RKb /hb 7-11-7 9 NGINjE ft '~ DATE PROJECT ENGINEER DATE PROJECT ENGINEE R DATE hROJ Yn W9-79 PROJECT CONSTR Q ENGINEE R | ||
'DATE PROJECT CONS e 1 OC ENGINEER DATE PROJECT CONSTR OC ENGINEE R DATE AUTHORIZE D INSPECTOR DATE AUTHORIZED INSPECTOR DATE AUTHonl2E D INSPECTOR DATE | 'DATE PROJECT CONS e 1 OC ENGINEER DATE PROJECT CONSTR OC ENGINEE R DATE AUTHORIZE D INSPECTOR DATE AUTHORIZED INSPECTOR DATE AUTHonl2E D INSPECTOR DATE | ||
: 24. Disposition Concurrence 24. Disposition Concurrence 24. Disposition Concurrence item item item REWORK REJECT REPAIR USE AS IS REWORK REJECT R E P A_l R USE AS IS REWORK REJECT REPAIR USE AS IS PROJECT FIELD ENGINEE R DATE PROJECT FIELD ENGINEER DATE PROJECT FIELD ENGINEER DATE PROJECT ENGINEER DATE PROJECT ENGINEER DATE PROJECT ENGINEER DATE PROJECT CONSTR OC ENGINEE R DATE POOJECT CONSTR OC ENGINEE R DATE PROJECT CONSTR OC ENGINEE R DATE | : 24. Disposition Concurrence 24. Disposition Concurrence 24. Disposition Concurrence item item item REWORK REJECT REPAIR USE AS IS REWORK REJECT R E P A_l R USE AS IS REWORK REJECT REPAIR USE AS IS PROJECT FIELD ENGINEE R DATE PROJECT FIELD ENGINEER DATE PROJECT FIELD ENGINEER DATE PROJECT ENGINEER DATE PROJECT ENGINEER DATE PROJECT ENGINEER DATE PROJECT CONSTR OC ENGINEE R DATE POOJECT CONSTR OC ENGINEE R DATE PROJECT CONSTR OC ENGINEE R DATE 51 AUTHORIZE D INSPECTOR DATE AUTHOntZE D INSPECTOR DATE AUTHORIZE D INSPE CTOR DATE | ||
: 24. Disposition Concurrence 24. Disposition Concunonce 24. Disposition Concurrence item item item REWORK REJECT REP AIR USE AS IS REWORK REJECT REPAIR USE AS IS REWORK REJECT RE P AI R USE AS IS PROJECT FIE LD ENGINEE R DATE PROJECT FIELD ENGINEER DATE PROJECT FIELD ENGINE ER DATE PROJECT ENGINEER DATE PROJECT ENGINEE R DATE PROJECT ENGINEER DATE . | : 24. Disposition Concurrence 24. Disposition Concunonce 24. Disposition Concurrence item item item REWORK REJECT REP AIR USE AS IS REWORK REJECT REPAIR USE AS IS REWORK REJECT RE P AI R USE AS IS PROJECT FIE LD ENGINEE R DATE PROJECT FIELD ENGINEER DATE PROJECT FIELD ENGINE ER DATE PROJECT ENGINEER DATE PROJECT ENGINEE R DATE PROJECT ENGINEER DATE . | ||
l PROJECT CONSTR OC ENGINEER DATE PROJECT CONSTR OC ENGINEER DATE P60 JECT CONSTR OC ENGINEE R DATE I AU T HORIZE D INSPE CTOR DATE AUTHO RIZ E D INSPECTOR DATE AUTHORIZE D INSPECTOR DATE | l PROJECT CONSTR OC ENGINEER DATE PROJECT CONSTR OC ENGINEER DATE P60 JECT CONSTR OC ENGINEE R DATE I AU T HORIZE D INSPE CTOR DATE AUTHO RIZ E D INSPECTOR DATE AUTHORIZE D INSPECTOR DATE | ||
: 24. D6sposition Concurrence 24. Disposition Concurrence 24. D6sposition Concurrence item item item REWORK REJECT R E P AI R USE AS IS REWORK REJECT RE P At R USE AS IS REWORK REJECT REP At R USE AS IS i | : 24. D6sposition Concurrence 24. Disposition Concurrence 24. D6sposition Concurrence item item item REWORK REJECT R E P AI R USE AS IS REWORK REJECT RE P At R USE AS IS REWORK REJECT REP At R USE AS IS i | ||
PROJECT FIELD ENGINEER DATE PROJECT FIELD ENGINEER DATE PROJECT FIELD ENGINEER DATE PROJECT ENGINEE R DATE PROJECT ENGINEER DATE PROJECT ENGINEER DATE PROJECT CONSTR OC ENGINEER DATE PROJECT CONSTR OC ENGINEER DATE PROJECT CONSTR OC ENGINEER DATE , | |||
j a '' . | j a '' . | ||
AUTHQ ,0 INSPF.CTOR DATE AUTHORIZE D INSPECTC DATE AUTHORIZE D INSPECTOR E y w- | AUTHQ ,0 INSPF.CTOR DATE AUTHORIZE D INSPECTC DATE AUTHORIZE D INSPECTOR E y w- | ||
I | I | ||
. , M. f.~ | . , M. f.~ | ||
k | k | ||
: q. ~D h _- | : q. ~D h _- | ||
~ | ~ | ||
~ | ~ | ||
s NONCONFORMANCE REPORT i | s NONCONFORMANCE REPORT i | ||
f-ggc , | f-ggc , | ||
: 1. PROJECT NAME JOB NO. 19. 20. 38, f, | : 1. PROJECT NAME JOB NO. 19. 20. 38, f, | ||
%g gg NO. PAGE _[ 0F._ | %g gg NO. PAGE _[ 0F._ | ||
! 2. UNITISI 3. DRAWING /PART NO. EV 4. ITEM i,.:SCRIPTION 5. ITEM LOCATION i | ! 2. UNITISI 3. DRAWING /PART NO. EV 4. ITEM i,.:SCRIPTION 5. ITEM LOCATION i 2. | ||
2. | |||
: 6. P.O. OR SPEC NO. | : 6. P.O. OR SPEC NO. | ||
M - GiM .5% . I | M - GiM .5% . I | ||
| Line 7,380: | Line 4,274: | ||
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| Line 7,393: | Line 4,284: | ||
_ . . lZED INS .CTOR | _ . . lZED INS .CTOR | ||
~ TE 1/ | ~ TE 1/ | ||
{ hllfa 'N D M U LD h D (e.A lIllf D D S E A O L 7.llic_ C l O 3 _f.1 9 *l* b as. DasrossTeon HEsm.Ts | { hllfa 'N D M U LD h D (e.A lIllf D D S E A O L 7.llic_ C l O 3 _f.1 9 *l* b as. DasrossTeon HEsm.Ts I 17. R - TED BY* DATE . VALIDATED BY DATE 21 OU ING: yT 4-2.3-71 7 ELD ENGINEERING ( ) TO OTHERS (SPECIFY) ru/df f'2gr9 Aea has beca rewethd_ | ||
I 17. R - TED BY* DATE . VALIDATED BY DATE | |||
21 | |||
OU ING: yT 4-2.3-71 7 ELD ENGINEERING ( ) TO OTHERS (SPECIFY) ru/df f'2gr9 | |||
Aea has beca rewethd_ | |||
g | g | ||
: 22. T/ Field Engineering Disposition ( ) Field Engineering Recomrnended Disposition to Ps _ t Engineering lui is - eeun.la k % d I | : 22. T/ Field Engineering Disposition ( ) Field Engineering Recomrnended Disposition to Ps _ t Engineering lui is - eeun.la k % d I | ||
'1 ascLasephna_is dccuweeI- ) | '1 ascLasephna_is dccuweeI- ) | ||
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ac;:c e in accereance with spec _ e-2?o- prece a ure inn-1 newn ectan_m g;n _ ggt i | |||
Inspeed.on and repa " of surf aca Aafacts i g _g j,g gg; R id A ' ';? Log _M57 M , , "l l _Rewack_lo accorciance wu'l-h_ spec r G -2 7 -Q_pcoggdere E' I gw pe e fVg_5ffQ_ l s | |||
_T nsfECT | _T nsfECT | ||
: 23. PRO edian_and_Ce ENGINEERING DISPOpITIONIr Of Surfacedeffcfs . pq _ j | : 23. PRO edian_and_Ce ENGINEERING DISPOpITIONIr Of Surfacedeffcfs . pq _ j | ||
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| Line 7,428: | Line 4,300: | ||
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| Line 7,680: | Line 4,379: | ||
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- l) 77~k NONCONFORMANCE IIEPORT (CONT ol 20.PAGE OF 19,NCR NO W | - l) 77~k NONCONFORMANCE IIEPORT (CONT ol 20.PAGE OF 19,NCR NO W | ||
: 24. Disposition Concurrence 24. Disposition Concurrence Item 24. D6sposition Concurrence l liene item ' | : 24. Disposition Concurrence 24. Disposition Concurrence Item 24. D6sposition Concurrence l liene item ' | ||
REWORK REJECT i RE P AIR USE AS IS REWORK REJE CT REPAIR USE AS IS REWORK REJECT R E P AIR USE AS IS i ESTD g E | REWORK REJECT i RE P AIR USE AS IS REWORK REJE CT REPAIR USE AS IS REWORK REJECT R E P AIR USE AS IS i ESTD g E | ||
bd'$ | bd'$ | ||
ff E LD' E NO 8 N R 1cl/6l?9 DATE l PROJECT FIELD ENGINEER DATE PROJECT FIELD ENGINEER DATE | ff E LD' E NO 8 N R 1cl/6l?9 DATE l PROJECT FIELD ENGINEER DATE PROJECT FIELD ENGINEER DATE l//P )JE NOlHE DATE PROJECT ENGINEE R DATE | ||
l//P )JE NOlHE DATE PROJECT ENGINEE R DATE | |||
' PROJECT ENGINEER DATE | ' PROJECT ENGINEER DATE | ||
[O 19' f M 22 '79 PRO CT CONSE ENOpEER D A }f . PnOJECT CONSTR OC ENGINEE R DATE | [O 19' f M 22 '79 PRO CT CONSE ENOpEER D A }f . PnOJECT CONSTR OC ENGINEE R DATE | ||
| Line 7,845: | Line 4,435: | ||
: 24. Dispoeltion Concurrence | : 24. Dispoeltion Concurrence | ||
. Item i . | . Item i . | ||
: 24. Desposition Concurrence | : 24. Desposition Concurrence item item | ||
! REWORK REJECT REPAIR USE AS IS REWORK REJECT REPAIR USE AS IS REWORK REPAOR R E JE C T USE AS IS PROJECT FIELD ENGINEER DATE* PROJECT FIELD ENGINEE R DATE | |||
item item | , PROJECT FIE LD ENGINEE R DATE PROJECT ENGINEER l | ||
! REWORK REJECT REPAIR USE AS IS REWORK REJECT REPAIR USE AS IS REWORK REPAOR R E JE C T USE AS IS | DATE PROJECT ENGINEE,R DATE ~ PROJECT ENGINEER DATE k PROJEC,T CONSTR OC ENGINEE R i | ||
PROJECT FIELD ENGINEER DATE* PROJECT FIELD ENGINEE R DATE | |||
, PROJECT FIE LD ENGINEE R DATE PROJECT ENGINEER | |||
DATE k PROJEC,T CONSTR OC ENGINEE R i | |||
.DATE. PROJECT CONSTR OC,ENOINE E R DATE PROJECT CONSTR OC ENOlHEER DATE 5 | .DATE. PROJECT CONSTR OC,ENOINE E R DATE PROJECT CONSTR OC ENOlHEER DATE 5 | ||
~ | ~ | ||
AU THOBf Z E D INSPE CTOR DATE: AUTHORIZE D BNSPECTOR OATE AUTHOnlZ E D INSPECTOR DATE | AU THOBf Z E D INSPE CTOR DATE: AUTHORIZE D BNSPECTOR OATE AUTHOnlZ E D INSPECTOR DATE | ||
: 24. Disposition Concurrence 24. Disposition Concurrence item 24. Disposition Concurrence item. Item REWORK REJECT REP AIR USE AS IS REWORK REJECT REPAtR USE AS IS REWORK REJECT REPAin USE AS IS | : 24. Disposition Concurrence 24. Disposition Concurrence item 24. Disposition Concurrence item. Item REWORK REJECT REP AIR USE AS IS REWORK REJECT REPAtR USE AS IS REWORK REJECT REPAin USE AS IS I | ||
! PROJECT FIELD ENGINEER. DATE j; PROJECT FIELD ENG'NEER DATE PROJECT FIELD ENGINEER DATE PROJECT ENOtNEER DATE, ' PROJECT E NGINE E R . OATE a s ' | |||
! PROJECT FIELD ENGINEER. DATE j; PROJECT FIELD ENG'NEER DATE PROJECT FIELD ENGINEER DATE | |||
PROJECT ENOtNEER DATE, ' PROJECT E NGINE E R . OATE a s ' | |||
PROJECT ENGINEER DATE FROJECT CONSTR OC ENOINEER DATE, 'PROJE CT CONSTR OC ENGINEE R DATE PftOJECT CONSTR OC ENGINEE R DATE t t AU T HORIZE D INSPECTOR DATE AU T HOnlZE D INSPECT OR DATE AUTHORIZE D INSPE CTOR DATE | PROJECT ENGINEER DATE FROJECT CONSTR OC ENOINEER DATE, 'PROJE CT CONSTR OC ENGINEE R DATE PftOJECT CONSTR OC ENGINEE R DATE t t AU T HORIZE D INSPECTOR DATE AU T HOnlZE D INSPECT OR DATE AUTHORIZE D INSPE CTOR DATE | ||
: 24. Dispositlos Concurrence 24. Disposition Concurrence item i | : 24. Dispositlos Concurrence 24. Disposition Concurrence item i | ||
I 24. Disposition Concurrence llem ; Item REWORK RE JE C T RE P AIR USE AS IS REWORK REJECT REPAIR USE AS t$ REWORK REJECT RE P Ain USE AS IS | I 24. Disposition Concurrence llem ; Item REWORK RE JE C T RE P AIR USE AS IS REWORK REJECT REPAIR USE AS t$ REWORK REJECT RE P Ain USE AS IS e t I | ||
t'ROJECT FIE LD ENOINEER DATE PROJECT FIE LD ENGINE E R DATE PROJECT FIELD ENGINEER DATE PROJECT ENotNE ER DATE PROJECT ENGINEER DATE PROJECT ENOtNEER DATE PROJE CT CONSTR OC ENOtNEE R DATE PROJECT CONSTR OC ENGINEE R DATE PROJECT CONSTR OC ENGINEER DATE i - | |||
e t | |||
AUTHf 'E D INSPE C T oft DATE | AUTHf 'E D INSPE C T oft DATE | ||
; AUTitORIZE D INSPECTO{64'i DATE AU THORIZE D INSPECTOR DAL 7220- -38 Rev. 0 3-26-79 h s s J- | ; AUTitORIZE D INSPECTO{64'i DATE AU THORIZE D INSPECTOR DAL 7220- -38 Rev. 0 3-26-79 h s s J- | ||
,, -G | ,, -G | ||
: l. - | : l. - | ||
S/o a-Et A | S/o a-Et A | ||
" " ' .5 NONCONFORMANCE REPORT | " " ' .5 NONCONFORMANCE REPORT | ||
: 1. PRChJECT N AME JOB NO. 39 20 | : 1. PRChJECT N AME JOB NO. 39 20 ml4.J | ||
ml4.J | |||
: 2. UNITIS) 3. DRAWING /PAllI NO. | : 2. UNITIS) 3. DRAWING /PAllI NO. | ||
_ 7MO REV 4. ITEM DESCRIPTION ".& _m__ | _ 7MO REV 4. ITEM DESCRIPTION ".& _m__ | ||
| Line 7,894: | Line 4,461: | ||
: 6. P.O. OR SPEC NO. 7. SElll AL NO. | : 6. P.O. OR SPEC NO. 7. SElll AL NO. | ||
h_oxe-\ -M3 4d] 9. SOUllCE 10. CONTRACTOR / SUPPLIER o mi %4 .Ete M G' . | h_oxe-\ -M3 4d] 9. SOUllCE 10. CONTRACTOR / SUPPLIER o mi %4 .Ete M G' . | ||
: 8. IlEJ". | : 8. IlEJ". | ||
P/N _A ACEMENTJ | P/N _A ACEMENTJ | ||
| Line 7,902: | Line 4,468: | ||
: 16. NOdCONFORMING CONDITION. . - | : 16. NOdCONFORMING CONDITION. . - | ||
: 24. DISPOSITION CONCUllRENCE y facci i<esh%, _DN'l__glaru..D.d b.c hta_1h. M, L ._ | : 24. DISPOSITION CONCUllRENCE y facci i<esh%, _DN'l__glaru..D.d b.c hta_1h. M, L ._ | ||
7 | 7 f.. Curt _suhramm_hX .4Ah6mB_p',pim A :'"# I '.*T'_d_frS. ______. """" | ||
f.. Curt _suhramm_hX .4Ah6mB_p',pim A :'"# I '.*T'_d_frS. ______. """" | |||
pr4 W.wk St> [[ f7 a _0 wsGLe_.fbumhc.<_bor85n2r.pea s | pr4 W.wk St> [[ f7 a _0 wsGLe_.fbumhc.<_bor85n2r.pea s | ||
.ki sawn t_c\%it 3hCTb5hM/i_GiC 0 a r GenosWu17#% | .ki sawn t_c\%it 3hCTb5hM/i_GiC 0 a r GenosWu17#% | ||
-s | -s | ||
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| Line 7,918: | Line 4,479: | ||
21 : K) TO FIELD RS (SPECIFY) . | 21 : K) TO FIELD RS (SPECIFY) . | ||
~~ | ~~ | ||
g | g | ||
: 22. Field Engineering Disposition ( ) Field Engineering flecommended Dispositson to Project Engineering g4 ~7 | : 22. Field Engineering Disposition ( ) Field Engineering flecommended Dispositson to Project Engineering g4 ~7 ppg A $ [[_ ___ L h__ 5'al m _.fs t y _ s e s _ | ||
ppg A $ [[_ ___ L h__ 5'al m _.fs t y _ s e s _ | |||
Keypyk- in accordance with_ spec. G-270- procedure spec. 4RP -l- Rev 0 ._ q &gf Isfw -fng,g - | Keypyk- in accordance with_ spec. G-270- procedure spec. 4RP -l- Rev 0 ._ q &gf Isfw -fng,g - | ||
Elimination and repair of surface defects, fLA ' | Elimination and repair of surface defects, fLA ' | ||
| Line 7,928: | Line 4,486: | ||
_ _ . _ _ _ _ 6AJ > 1 | _ _ . _ _ _ _ 6AJ > 1 | ||
_6c,3 F/', N'b | _6c,3 F/', N'b | ||
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| Line 7,940: | Line 4,497: | ||
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g gy b | g gy b | ||
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m ' | m ' | ||
b 4c | b 4c Pu m e | ||
m g | |||
Pu m e | Mm e | ||
m | |||
m . | m . | ||
S r_e \mp Wp p s | S r_e \mp Wp p s | ||
Jo* | Jo* | ||
t b | t b | ||
4 | 4 | ||
'' c_ s 3, | '' c_ s 3, | ||
'h | 'h Pa , | ||
Pa , | |||
" p | " p | ||
"(o_ p | "(o_ p r | ||
v S ~3A_ o t | |||
S ~3A_ o t | |||
IA m a n E | IA m a n E | ||
- ig A ir | - ig A ir GC A O PO X - - | ||
GC A O PO X - | |||
_ c"B_ | _ c"B_ | ||
a y y | a y y | ||
p o | p o | ||
C | C d4 _ e n, | ||
e p | |||
d4 _ e | o po yd h_ | ||
n, e | |||
s s | s s | ||
_ e s _ | _ e s _ | ||
es g C e | es g C e | ||
nr e | nr e | ||
Po m d | Po m d | ||
- sl it l h eo 3 . | - sl it l h eo 3 . | ||
W FG | W FG | ||
~~C w C_ Q m. | ~~C w C_ Q m. | ||
4 T r, - | |||
4 | |||
T r, - | |||
+ | + | ||
. h%_L_ 9 - - | . h%_L_ 9 - - | ||
_ e e. | _ e e. | ||
w. | w. | ||
- e | - e y | ||
w | |||
*eo_ | *eo_ | ||
p - | p - | ||
u a | u a | ||
. w | . w | ||
- . e. | - . e. | ||
m | m m | ||
a Ma&,a. | |||
Ma&,a. | |||
N* ; | N* ; | ||
_ m | _ m | ||
| Line 8,041: | Line 4,549: | ||
m | m | ||
. m s | . m s | ||
, . y | , . y g e a r pu. __ | ||
g e a | |||
r pu. __ | |||
. s - | . s - | ||
w | w o e m m m - | ||
ct _ e a | |||
o e m m | e g af m w m s | ||
w iAA _ . - | |||
m - | |||
ct _ e | |||
a | |||
e g af m | |||
w m s | |||
w | |||
iAA _ . - | |||
6, m., | 6, m., | ||
= | = | ||
e . . | e . . | ||
- y e | - y e | ||
. . = | . . = | ||
u u | u u e | ||
a i | |||
e | |||
a | |||
i | |||
- a m . | - a m . | ||
em | em m | ||
m | |||
- w w | - w w | ||
- w 4 . | - w 4 . | ||
Nom w4_ | Nom w4_ | ||
m | m | ||
- + - u | - + - u | ||
| Line 8,097: | Line 4,572: | ||
e i | e i | ||
u m s. | u m s. | ||
_ _ y- .. | _ _ y- .. | ||
m s | m s m | ||
e u | |||
u | |||
_. = | _. = | ||
s Q | s Q | ||
a _ . | a _ . | ||
e g | e g | ||
m | m k _m _. - e Ac e | ||
k _m _. - e | |||
Ac e | |||
d. | d. | ||
_ - - e m i | _ - - e m i | ||
| Line 8,125: | Line 4,585: | ||
e i | e i | ||
n a | n a | ||
_,A_ | _,A_ | ||
M _ + , | M _ + , | ||
4 he m | 4 he m h g-em e . | ||
h g- | |||
em | |||
e . | |||
e | e | ||
, m e e - | , m e e - | ||
4,'d u w | 4,'d u w | ||
= | = | ||
3 | 3 e | ||
N | |||
_ n em u | _ n em u | ||
s u | s u | ||
N w . | N w . | ||
1r | 1r 4- | ||
% e s, h H ~ a m | |||
4- | |||
% e | |||
s, h H ~ a m | |||
W =- - | W =- - | ||
e c | e c | ||
+ | + | ||
mi m | mi m | ||
m e - | m e - | ||
m sm m | m sm m | ||
| Line 8,175: | Line 4,610: | ||
m e. | m e. | ||
m m | m m | ||
6 | 6 m. | ||
m. | |||
- w | - w | ||
'x 4,4, a w3 m | 'x 4,4, a w3 m | ||
u e ep s | u e ep s | ||
si m S h | |||
si | h W | ||
p 6 | |||
m S | h w | ||
h | |||
w | |||
m m | m m | ||
u "x1;pm/__ | u "x1;pm/__ | ||
| Line 8,198: | Line 4,623: | ||
. w - | . w - | ||
r . | r . | ||
/ _ .- | / _ .- | ||
e m | e m | ||
e e | e e | ||
e mm u | e mm u | ||
e | e | ||
. o a | |||
. o | m ea e | ||
w m | |||
u m _ | |||
ea e | |||
w | |||
m _ | |||
m - | m - | ||
e weN m-w m | e weN m-w m | ||
u M' c ;yi a -e m | u M' c ;yi a -e m | ||
u | u u | ||
v > | |||
m cdpa '*t | m cdpa '*t | ||
* a | * a | ||
| Line 8,232: | Line 4,644: | ||
* e e | * e e | ||
e s | e s | ||
m | m | ||
= | = | ||
m i - | m i - | ||
e a | e a | ||
- n + | - n + | ||
m | m | ||
= | = | ||
| Line 8,245: | Line 4,654: | ||
m s. | m s. | ||
- e | - e | ||
_ - m C | _ - m C | ||
e * | e * | ||
| Line 8,251: | Line 4,659: | ||
* e | * e | ||
@k C;T | @k C;T | ||
* | * | ||
* a | * a m | ||
m | |||
= | = | ||
= m e. | = m e. | ||
e | e | ||
_1 g | _1 g | ||
Q a | Q a | ||
| Line 8,268: | Line 4,670: | ||
a w | a w | ||
_.M m 8 | _.M m 8 | ||
i w e a | i w e a | ||
8 | 8 | ||
_= 8 | _= 8 w - e w | ||
w - e w | |||
E | E | ||
: f. | : f. | ||
* 20.P AGE . _OF_ 19,NCR NO i | * 20.P AGE . _OF_ 19,NCR NO i NONCONIORMANCE HEPOHT (CONT *D) | ||
: 24. 24. Disposition Concurrence 24. D.isposition Concurrence D,iwosit6en Concussence it.m it m i.m REPAIR USE AS IS ftE WO ft K RE JE CT RE P AIR USE AstS RE WO R sr RE AECT RE P AlR UsE AS GS f tEWORK ft E JE C T | : 24. 24. Disposition Concurrence 24. D.isposition Concurrence D,iwosit6en Concussence it.m it m i.m REPAIR USE AS IS ftE WO ft K RE JE CT RE P AIR USE AstS RE WO R sr RE AECT RE P AlR UsE AS GS f tEWORK ft E JE C T | ||
,_ $T 9 | ,_ $T 9 4m$h78 YZb $- | ||
JE C T FIE LD ENGINEEd DATE PitOJECT FIE L D Et LINE E R DATE PROJECT FIELD ENGINEER DATE DATE PitOJECT ENGINEER DATE DATE PROJE CT INGINE E ft ityECT ENGBHEER JJi '</ #r4<dm Pf J CT N R OC OINE E ft 527-7g PfiOJECT CONSTIT OC ENGINEE R DATE PitOJECT CONSTR OC ENGINEE R DATE C - * .D hfh &}f ATEN/ k DATE AUTitORIZE D INSPECTOR DATE AUTilOfil2 E D If4SP O ft ] D[5 AU T HOf142 E D If453*E CToft | |||
4m$h78 YZb $- | |||
JE C T FIE LD ENGINEEd DATE PitOJECT FIE L D Et LINE E R DATE PROJECT FIELD ENGINEER DATE DATE PitOJECT ENGINEER DATE DATE PROJE CT INGINE E ft ityECT ENGBHEER JJi '</ #r4<dm Pf J CT N R OC | |||
OINE E ft 527-7g PfiOJECT CONSTIT OC ENGINEE R DATE PitOJECT CONSTR OC ENGINEE R DATE C - * .D hfh &}f ATEN/ k DATE AUTitORIZE D INSPECTOR DATE AUTilOfil2 E D If4SP O ft ] D[5 AU T HOf142 E D If453*E CToft | |||
: 24. Disposition Concurrence 24. Disposition Concurrence | : 24. Disposition Concurrence 24. Disposition Concurrence | ||
: 24. Disposition Concussence I?eni item : Item REJECT REPAIR USE AS IS REWORK REJECT RE P AIR USE AS IS | : 24. Disposition Concussence I?eni item : Item REJECT REPAIR USE AS IS REWORK REJECT RE P AIR USE AS IS | ||
#1E WOH K ftE JE CT REPAtR USE AS IS f tE WOR K e | #1E WOH K ftE JE CT REPAtR USE AS IS f tE WOR K e | ||
DATE PROJECT FIELD ENGINEER OATE PROJECT FIEL D ENGINEER DATE PROJECT FIE LD ENGINE Eft DATE Pf)OJECT ENGINEE ft DATE PROJECT ENGlNEER DATE PROJECT ENGINEE f1 , | DATE PROJECT FIELD ENGINEER OATE PROJECT FIEL D ENGINEER DATE PROJECT FIE LD ENGINE Eft DATE Pf)OJECT ENGINEE ft DATE PROJECT ENGlNEER DATE PROJECT ENGINEE f1 , | ||
PitOJE CT CONSTft OC ENGINEER DATE PROJECT CONSTR OC ENGINEER DATE PfiOJECT COfaSTR OC ENGtHEER .D AT E . | PitOJE CT CONSTft OC ENGINEER DATE PROJECT CONSTR OC ENGINEER DATE PfiOJECT COfaSTR OC ENGtHEER .D AT E . | ||
DATE AUT HORIZE D INSPECTOR DATE AUTHORIZE D INSPE CTOes DATE AUTitoh t2 E D INSPE CTOR | DATE AUT HORIZE D INSPECTOR DATE AUTHORIZE D INSPE CTOes DATE AUTitoh t2 E D INSPE CTOR | ||
: 24. Dispoililon Concursonce 24. Dniposillon Concurrence 24. Dispostilon Concurf ance Itene item llent USE AS IS REWORK Ft E JE CT #1E P A9 R USE AS IS REWORK RE JE CT RE P AIR USE AS IS REWORK ft E JE CT f4E P AIR DATE | : 24. Dispoililon Concursonce 24. Dniposillon Concurrence 24. Dispostilon Concurf ance Itene item llent USE AS IS REWORK Ft E JE CT #1E P A9 R USE AS IS REWORK RE JE CT RE P AIR USE AS IS REWORK ft E JE CT f4E P AIR DATE PROJ8.CT FIELD ENGINE Ef4 DATE PROJECT FIELD ENGlNEE ft DATE PROJECT FIELD ENGINEE R DATE. PftOJEC f ENGtNEE ft . DATE PROJECT ENGINEER DATE PftOJECT ENGINEE R PfiOJECT CONSTR OC ENGINEE R DATE PROJECT CONSTR OC ENGINEER DATE PftOJECT CONSTR OC ENGif4EEft DATE, DATE AU TitORIZ E D INSPE CT Oft DATE AUTHORIZ E D INSPECTOR DATE AUT840ft12E D ONSPEC TOR _ | ||
PROJ8.CT FIELD ENGINE Ef4 DATE PROJECT FIELD ENGlNEE ft DATE PROJECT FIELD ENGINEE R DATE. PftOJEC f ENGtNEE ft . DATE PROJECT ENGINEER DATE PftOJECT ENGINEE R PfiOJECT CONSTR OC ENGINEE R DATE PROJECT CONSTR OC ENGINEER DATE PftOJECT CONSTR OC ENGif4EEft DATE, DATE AU TitORIZ E D INSPE CT Oft DATE AUTHORIZ E D INSPECTOR DATE AUT840ft12E D ONSPEC TOR _ | |||
: 24. Disposition Concussence | : 24. Disposition Concussence | ||
* 24. Disposition Concusesnce 24. Disposition Concurrence liene item item itE WO R K RE JE C T Ft F P AIR USE AS IS ftEWORK ftEJECT FIE P AIR USE AS IS REWORK RE JE C T RE P At R USE AS l$ | * 24. Disposition Concusesnce 24. Disposition Concurrence liene item item itE WO R K RE JE C T Ft F P AIR USE AS IS ftEWORK ftEJECT FIE P AIR USE AS IS REWORK RE JE C T RE P At R USE AS l$ | ||
| Line 8,308: | Line 4,691: | ||
'l220 4 3fl Hov. o 3-26-79 , | 'l220 4 3fl Hov. o 3-26-79 , | ||
A . | A . | ||
N(h NONCONFORMANCE REPORT 2-twA t-twa z-pus , | N(h NONCONFORMANCE REPORT 2-twA t-twa z-pus , | ||
: 1. PROJECT N AME b[lt- /- f MA /- /W (7 4-h/E O -##.E . | : 1. PROJECT N AME b[lt- /- f MA /- /W (7 4-h/E O -##.E . | ||
JOO NO. 19. 20. | JOO NO. 19. 20. | ||
07220 NO. 23bh_. PAGE _ OF. | |||
!p i | !p i | ||
_ _...Midl d | _ _...Midl d | ||
| Line 8,329: | Line 4,709: | ||
I l YESj) NO ()NO ( litet's {{C nst ( l Test ( IChens (glEng ( MD 1 1 | I l YESj) NO ()NO ( litet's {{C nst ( l Test ( IChens (glEng ( MD 1 1 | ||
: 16. NONCONFORMING CONDITluN: 24. ION CONCURRENCE 1 | : 16. NONCONFORMING CONDITluN: 24. ION CONCURRENCE 1 | ||
tg The _qua li ty_ o f_ cable _recl_L 475L has _been _found_ to .be_ l .e. _ _ _ .5h _ ' elec | tg The _qua li ty_ o f_ cable _recl_L 475L has _been _found_ to .be_ l .e. _ _ _ .5h _ ' elec use gg ja ' | ||
use gg ja ' | |||
indeterminate due to flaws discovered in scheme cable # 1AB1702 B and 2BB1805 B, . _ _s ep.or~~ ~i | indeterminate due to flaws discovered in scheme cable # 1AB1702 B and 2BB1805 B, . _ _s ep.or~~ ~i | ||
.1/3 %3 | .1/3 %3 Scheme cable # 3AB1702 B has been identified as containing an indentation of r <? -) | ||
Scheme cable # 3AB1702 B has been identified as containing an indentation of r <? -) | |||
sc,,%,<-- W /-< *^___E!,/ .f . ' . . _ q1M, 7 - | sc,,%,<-- W /-< *^___E!,/ .f . ' . . _ q1M, 7 - | ||
CT SkL NE DATE | CT SkL NE DATE | ||
_.ggproximately 1/32 of an inch in depth on one -f the copper conductors for the G C,___ _ hDATEM{ | _.ggproximately 1/32 of an inch in depth on one -f the copper conductors for the G C,___ _ hDATEM{ | ||
ECT EN G,B H | ECT EN G,B H | ||
._ length of the run. This same condition is evidens. in scheme cable # 2BB1805 B . f.p1'l | ._ length of the run. This same condition is evidens. in scheme cable # 2BB1805 B . f.p1'l R ENC.INEEH DATE | ||
R ENC.INEEH DATE | |||
___glsg_(reference NCRJ2319), , | ___glsg_(reference NCRJ2319), , | ||
The 'q' scheme cable nos. affected by_the indeterminate A U T860 HG Z ED INSPEC IDH DATE | The 'q' scheme cable nos. affected by_the indeterminate A U T860 HG Z ED INSPEC IDH DATE | ||
: 11. REPOllTED BY DATE 18. VAL ATE Y DATE as[seosjsoN g nesus Ts , | : 11. REPOllTED BY DATE 18. VAL ATE Y DATE as[seosjsoN g nesus Ts , | ||
: k. $ . _b /N## # | : k. $ . _b /N## # | ||
I" E'" I? W Q fpj _ | I" E'" I? W Q fpj _ | ||
| Line 8,356: | Line 4,726: | ||
~ , | ~ , | ||
22 Field Engineering Dispositioni ) Field Engineering elecommended Disposition so P viect Engineering | 22 Field Engineering Dispositioni ) Field Engineering elecommended Disposition so P viect Engineering | ||
. - - . . - - - - - - . ~ - 2^**'**a a M i> n B.,__. | . - - . . - - - - - - . ~ - 2^**'**a a M i> n B.,__. | ||
h Above cahles.. ara _apparently_ om wire that-.has-been--rejacketed These schemes to be scrappeddnspect_ ten.. remaining cabies_dur$.ng | h Above cahles.. ara _apparently_ om wire that-.has-been--rejacketed These schemes to be scrappeddnspect_ ten.. remaining cabies_dur$.ng | ||
####### 1 - | ####### 1 - | ||
Hv' < d d" ''''"'##' | Hv' < d d" ''''"'##' | ||
termination for similar flaws and replace._as I>qu' ed= ''''' # ''# "" # d ' ' '/### ' - | termination for similar flaws and replace._as I>qu' ed= ''''' # ''# "" # d ' ' '/### ' - | ||
~ . . _ _ . _ _ - - . - - . - - - - 2' - | ~ . . _ _ . _ _ - - . - - . - - - - 2' - | ||
| Line 8,369: | Line 4,736: | ||
: 23. PflOJECT ENGINEElllNG DISPOS 8 TION 't!t/ft fted E4 rMe'!!^*fb sVff.$ | : 23. PflOJECT ENGINEElllNG DISPOS 8 TION 't!t/ft fted E4 rMe'!!^*fb sVff.$ | ||
g p,,, - | g p,,, - | ||
f | f fEG '= C. S .! $ /A' 5 0 !SL!l % ' - D lil L f C' .[!"!1LlV- ' D ft? t!!V'l ld!'Y t!!. fhd | ||
fEG '= C. S .! $ /A' 5 0 !SL!l % ' - D lil L f C' .[!"!1LlV- ' D ft? t!!V'l ld!'Y t!!. fhd | |||
~ | ~ | ||
**'*'f .-- | **'*'f .-- | ||
| Line 8,377: | Line 4,742: | ||
-_ w | -_ w | ||
* m B_ s}_ itn= | * m B_ s}_ itn= | ||
daww | daww | ||
-- _ i a- wan-ewu % / auE nel ahy) .%N$csk. EwdeL.M-. | -- _ i a- wan-ewu % / auE nel ahy) .%N$csk. EwdeL.M-. | ||
: a. | : a. | ||
* 6 c- [8us.x aue / | * 6 c- [8us.x aue / | ||
de b(lect rhL%tnH" . | de b(lect rhL%tnH" . | ||
_ >I " *m2Wf wp- | _ >I " *m2Wf wp-k%eala- Mu/zy | ||
* 9"'"'!LL AU1HORIZED INSPEdTi)_R d%'- DATE I | |||
T e : | |||
k%eala- Mu/zy | |||
* 9"'"'!LL AU1HORIZED INSPEdTi)_R d%'- DATE | |||
/ | / | ||
NONCONFORMANCE REPORT (CONT'D) 244ou L or __ h__ Ncano ] 66__ | NONCONFORMANCE REPORT (CONT'D) 244ou L or __ h__ Ncano ] 66__ | ||
. . e__ | . . e__ | ||
| Line 8,407: | Line 4,760: | ||
__. _ _ _.__ _ ._._ scheme cable No., Date_ cable pullei off._ot reel.f4751 .ee.._ -.. | __. _ _ _.__ _ ._._ scheme cable No., Date_ cable pullei off._ot reel.f4751 .ee.._ -.. | ||
IBB2401 A ___ 5.-11--79 1AB2301 A 5-16-79 | IBB2401 A ___ 5.-11--79 1AB2301 A 5-16-79 | ||
_ __ 2BB1805 B _ _ _ _. .__ ______. __ _. _ _ _ ______._ _ _ . _ . _. 5-16-79.c_ ___ __. _._._..._ee | _ __ 2BB1805 B _ _ _ _. .__ ______. __ _. _ _ _ ______._ _ _ . _ . _. 5-16-79.c_ ___ __. _._._..._ee | ||
- 2BB1805 A 5-16-79 2AB170$ A_ _ . _ _e.e ___ _.e- .._ __ ___ | - 2BB1805 A 5-16-79 2AB170$ A_ _ . _ _e.e ___ _.e- .._ __ ___ | ||
ee _ _-_ 5-19-79 #-_ _ _ ____.- _ _ _ . . _._-. . ___ | ee _ _-_ 5-19-79 #-_ _ _ ____.- _ _ _ . . _._-. . ___ | ||
_ _ _ ____2AD1705_D.__ _ _ __ . _ _ _ . _ _ - _ -__5:19:79 f 2AB1702 B 5-19-79 g _ e 2AB1702 A 5-19 792 _ _ _ _ | _ _ _ ____2AD1705_D.__ _ _ __ . _ _ _ . _ _ - _ -__5:19:79 f 2AB1702 B 5-19-79 g _ e 2AB1702 A 5-19 792 _ _ _ _ | ||
1AB2312._A _____e.__ | 1AB2312._A _____e.__ | ||
____.-_e__.-___._5-29-79_ __ ._.___ _ - _ _--___ | ____.-_e__.-___._5-29-79_ __ ._.___ _ - _ _--___ | ||
| Line 8,430: | Line 4,779: | ||
_ _ _ _ _ ..____o._ .- . .e ._ _.. . _ ___ . ._. | _ _ _ _ _ ..____o._ .- . .e ._ _.. . _ ___ . ._. | ||
_ e.._ -e .-emm__ _.-.= e-.=e-_- e-.-en-mem--._ >+e.=.. | _ e.._ -e .-emm__ _.-.= e-.=e-_- e-.-en-mem--._ >+e.=.. | ||
e_w m_=e-* _-"h*--* N | e_w m_=e-* _-"h*--* N | ||
_mm,m ., | _mm,m ., | ||
| Line 8,448: | Line 4,796: | ||
* e*N" ear e m-ee,_.g.a.= . ._. . -- %. 4 | * e*N" ear e m-ee,_.g.a.= . ._. . -- %. 4 | ||
-,m_ __ey____ . _ *. _ - . e_+e e e -$_-e _ +_e_-_ __e= e___a ammmmmm- e_.mee.ess._-m< _ . , . - e _.-..is.- e.- | -,m_ __ey____ . _ *. _ - . e_+e e e -$_-e _ +_e_-_ __e= e___a ammmmmm- e_.mee.ess._-m< _ . , . - e _.-..is.- e.- | ||
k l s; | k l s; | ||
: 24. Disposition Concurrence NONCONFORMANCE REPORT (CONT'O) 20.PAGE b OF , | : 24. Disposition Concurrence NONCONFORMANCE REPORT (CONT'O) 20.PAGE b OF , | ||
| Line 8,462: | Line 4,805: | ||
~ | ~ | ||
INEEh 3-694 DATE % | INEEh 3-694 DATE % | ||
PitOJECT FIELD ENGINEER DATE PROJECT ENGINEER DATE PROJECT ENGINEE R | PitOJECT FIELD ENGINEER DATE PROJECT ENGINEER DATE PROJECT ENGINEE R Af k #F s- b77 D A'. E PROJE CT CONSTR QC,E ,EER DA TE , PROJECT,CONSTR OC ENotNEER DATE PROJECT CONSTR OC ENGINEER DATE | ||
Af k #F s- b77 D A'. E PROJE CT CONSTR QC,E ,EER DA TE , PROJECT,CONSTR OC ENotNEER DATE PROJECT CONSTR OC ENGINEER DATE | |||
, $rHORIZE D INSPE CTOR DAT 1, DATE | , $rHORIZE D INSPE CTOR DAT 1, DATE | ||
' _AUTl40fttZED tNSWECToft AU TalOR8ZE D INSPECTOR DATE | ' _AUTl40fttZED tNSWECToft AU TalOR8ZE D INSPECTOR DATE | ||
| Line 8,471: | Line 4,811: | ||
: 24. Desposition Concurrence item R E WO flK f4 E JE C T fiE P A6 R USE AS IS ftE WOftK REJECT REPAIR USE AS IS #1E WO R K REJECT REPABR USE AS IS t | : 24. Desposition Concurrence item R E WO flK f4 E JE C T fiE P A6 R USE AS IS ftE WOftK REJECT REPAIR USE AS IS #1E WO R K REJECT REPABR USE AS IS t | ||
t 6 | t 6 | ||
, PROJECT FIELD ENOlHEER DATE - PROIECT F LELD ENGINE ER DATE | , PROJECT FIELD ENOlHEER DATE - PROIECT F LELD ENGINE ER DATE PROJECT FIELD ENGINEER DATE i - | ||
PROJECT ENGINEER PAJF PROJECT ENG4NEER DATE PROJECT ENGINEER DATE PROJECT CONSTR OC ENGINEE R .DATE. PROJE CT CONSTR OC ENGINEE R DATE Pfq0 JECT CONSTR OC ENGINEER DATE AU TedOit 4ZE D INSPE CTOR DATE- AUTHOfttZE D tNSPECTOR ~ DATE AUTHORIZE D INSPECTOR DATE | |||
PROJECT FIELD ENGINEER DATE i - | |||
PROJECT ENGINEER PAJF PROJECT ENG4NEER | |||
DATE PROJECT ENGINEER | |||
DATE PROJECT CONSTR OC ENGINEE R .DATE. PROJE CT CONSTR OC ENGINEE R DATE Pfq0 JECT CONSTR OC ENGINEER DATE AU TedOit 4ZE D INSPE CTOR DATE- AUTHOfttZE D tNSPECTOR ~ DATE AUTHORIZE D INSPECTOR DATE | |||
: 24. Disposition Concurrence , 24. Disposition Concurrence item 24. Disposition Concurrence item Stese Ft E WO R K ftEJECT REPAIR USE AS IS REJECT ft E W Of4 K REPAtR USE AS IS REWOR. ' JECT REPAIR USE AS IS I | : 24. Disposition Concurrence , 24. Disposition Concurrence item 24. Disposition Concurrence item Stese Ft E WO R K ftEJECT REPAIR USE AS IS REJECT ft E W Of4 K REPAtR USE AS IS REWOR. ' JECT REPAIR USE AS IS I | ||
PROJECT FlELD ENGlt4EE R D$TE PROJECT FIELD ENO4NEER | PROJECT FlELD ENGlt4EE R D$TE PROJECT FIELD ENO4NEER | ||
| Line 8,484: | Line 4,818: | ||
; PROJECT ENQlNEER . DATE PROJECT ENGINEER DATE PROJECT CONSTIT UC ENGINEEft DATE, Pi1OJECT CONSTR OC ENGINEER DATE PROJECT CONSTf4 OC ENGINEE R DATE 9 AUT HORIZE D INSPE CT OR DATE hu f ttORIZE D INSPECTOft DATS AUTHORP ZE D INSPECTOR | ; PROJECT ENQlNEER . DATE PROJECT ENGINEER DATE PROJECT CONSTIT UC ENGINEEft DATE, Pi1OJECT CONSTR OC ENGINEER DATE PROJECT CONSTf4 OC ENGINEE R DATE 9 AUT HORIZE D INSPE CT OR DATE hu f ttORIZE D INSPECTOft DATS AUTHORP ZE D INSPECTOR | ||
: 24. Despostilon Concureonce DATE item | : 24. Despostilon Concureonce DATE item | ||
: 24. Disposition Concureence item ' 24. Disposition Concurrence flom REWORK RE JE C T RE P Ain USE AS IS FIE WOR K ftEJECT fiEPAIR USE AS IS REWORK RE JECT RE P At R USE AS IS PROJECT FlE L D ENGif4EER DATE PROJECT FIELD ENGINEEf1 DATE PROJECT FlELD ENGINEE R DATE Pf40 JECT ENOlHEE R DATE PROJEC T LNGINEEft DATE PROJECT ENGINEER DATE Pf10 JECT CONSTtt UC ENGINEE R DATE PROJECT CONSTR OC ENGINEEft DATE PROJECT CONSTR OC ENOtNEER DATE AtJTHOP ** D lNSPECTOf1 DATE AU THORIZE D lHSPE CTOR DATE AUTHORIZE D 8NSPECTOR D Af ri 7220-@ ,8 Itev. o 3-26-79 V | |||
: 24. Disposition Concureence item ' 24. Disposition Concurrence | |||
flom REWORK RE JE C T RE P Ain USE AS IS FIE WOR K ftEJECT fiEPAIR USE AS IS REWORK RE JECT RE P At R USE AS IS | |||
PROJECT FlE L D ENGif4EER DATE PROJECT FIELD ENGINEEf1 DATE PROJECT FlELD ENGINEE R DATE Pf40 JECT ENOlHEE R DATE PROJEC T LNGINEEft DATE PROJECT ENGINEER DATE Pf10 JECT CONSTtt UC ENGINEE R DATE PROJECT CONSTR OC ENGINEEft DATE PROJECT CONSTR OC ENOtNEER DATE AtJTHOP ** D lNSPECTOf1 DATE AU THORIZE D lHSPE CTOR DATE AUTHORIZE D 8NSPECTOR D Af ri 7220-@ ,8 Itev. o 3-26-79 V | |||
5V/ . | 5V/ . | ||
( ho - Me,C/' | ( ho - Me,C/' | ||
f . | f . | ||
NONCONFORMANCE REPORT | NONCONFORMANCE REPORT | ||
,,3 g , | ,,3 g , | ||
: 1. PROJECT N AME JOB NO. tg- 20. 4 9 | : 1. PROJECT N AME JOB NO. tg- 20. 4 9 | ||
| Line 8,518: | Line 4,837: | ||
_ general, conduit shall not be installed within 3' of large pipes (21s | _ general, conduit shall not be installed within 3' of large pipes (21s | ||
* and larger... 2 '372'(*'**' l '''"" f "* "'*- | * and larger... 2 '372'(*'**' l '''"" f "* "'*- | ||
Contrary to the above, spools s-614-11-2 and s-614-11-3 were installed in contact | Contrary to the above, spools s-614-11-2 and s-614-11-3 were installed in contact with four (4) "Q" listed conduits and an unscheduled pullbox. The conduits are n nu" | ||
with four (4) "Q" listed conduits and an unscheduled pullbox. The conduits are n nu" | |||
[ "'f ,./g'" "" 9-2 2 -J d | [ "'f ,./g'" "" 9-2 2 -J d | ||
_"" p[['pa 2BKA016, 2BKA009, 2BKA007, and' 2BKA017, and are embeded within 18' of spool D _jy' ONSTR QC ENG 3 /2.'y DATE h JLold 'for engineering _d_isposition. "0" list nunber 3.005 1 " HOLD" tag'_ applied. | _"" p[['pa 2BKA016, 2BKA009, 2BKA007, and' 2BKA017, and are embeded within 18' of spool D _jy' ONSTR QC ENG 3 /2.'y DATE h JLold 'for engineering _d_isposition. "0" list nunber 3.005 1 " HOLD" tag'_ applied. | ||
~""' ""''' " ""' | ~""' ""''' " ""' | ||
: 17. REPO TED 8 DATE 1 VALID BY DATE | : 17. REPO TED 8 DATE 1 VALID BY DATE | ||
~ | ~ | ||
s | s | ||
'_21. ROUTING: | '_21. ROUTING: | ||
A% 7-33 -n TO FIELD ENGINEERING ( ) TO OTHE | A% 7-33 -n TO FIELD ENGINEERING ( ) TO OTHE | ||
.f-(SPECl Y) na 7d/2P masm,,ae_,m | .f-(SPECl Y) na 7d/2P masm,,ae_,m k"[['y","j" | ||
k"[['y","j" | |||
: 22. ( ) Field Engineering Disposition h Field Engineering Recommended Dispositeon to Project Engineering n.scu m/_h - | : 22. ( ) Field Engineering Disposition h Field Engineering Recommended Dispositeon to Project Engineering n.scu m/_h - | ||
ne_pe_As_or A The condul in valeJ hece is om becideci a4 close proximiIv . mas _. | ne_pe_As_or A The condul in valeJ hece is om becideci a4 close proximiIv . mas _. | ||
z _to_ pipe sooo l Lo1ec ferance. ALro a locge. numbec c>f' | z _to_ pipe sooo l Lo1ec ferance. ALro a locge. numbec c>f' f &p,ssa,a. _e/re | ||
f &p,ssa,a. _e/re | |||
. cable _s a're nulled in + Cree oHhes e condw'-l < cmd 41,cu' im p,;,aa,s m a.u Av$ _+ h a pnlI bok FieId E ngineerincj_re consmenc{s m ovin c _m ahan condu.%ud ruaw | . cable _s a're nulled in + Cree oHhes e condw'-l < cmd 41,cu' im p,;,aa,s m a.u Av$ _+ h a pnlI bok FieId E ngineerincj_re consmenc{s m ovin c _m ahan condu.%ud ruaw | ||
( con beo/ o,7 ma e 2 \ | ( con beo/ o,7 ma e 2 \ | ||
| Line 8,547: | Line 4,858: | ||
l ~ | l ~ | ||
l - N-R~. Tii1I6c h,TDTCrif. Supervitnys. | l - N-R~. Tii1I6c h,TDTCrif. Supervitnys. | ||
_g ,g OC ENGIN R DATE AUTHORIZED INSPECTOR DATE | _g ,g OC ENGIN R DATE AUTHORIZED INSPECTOR DATE 4 | ||
4 | |||
\ | \ | ||
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0 . | 0 . | ||
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4 _- | 4 _- | ||
E - | E - | ||
B E | |||
G A M t_ - | |||
B | |||
A M t_ - | |||
M P | M P | ||
E i_ | E i_ | ||
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w | w m | ||
m | |||
. - _ w + | . - _ w + | ||
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D | D | ||
'T Rfd n. | 'T Rfd n. | ||
e 6 | |||
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e O S- _ _ | e O S- _ _ | ||
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M A._. | M A._. | ||
| Line 8,837: | Line 4,949: | ||
T / _ | T / _ | ||
R O v . _ | R O v . _ | ||
e. | e. | ||
n e. | n e. | ||
| Line 8,843: | Line 4,954: | ||
E - | E - | ||
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w _ | w _ | ||
: 4. E - _ | : 4. E - _ | ||
AAC - | AAC - | ||
W & | W & | ||
W K _ | W K _ | ||
E_h | E_h N | ||
M T_ u N ' Mp _ | |||
T_ u | |||
N ' Mp | |||
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H. N - , | H. N - , | ||
M , | M , | ||
C A_ _ | C A_ _ | ||
m 4 | m 4 | ||
W | W | ||
, g | , g | ||
.h | .h | ||
PAGE1QF / l h4 Mu/ FIELD CHANGE NOTICE '*""" | PAGE1QF / l h4 Mu/ FIELD CHANGE NOTICE '*""" | ||
adNe iS2a | adNe iS2a | ||
[ JCS NC. DRAWING ^ " **""*" SHEET REV Q ITW v7 NO. YES NO TITL10P CWG *" ~~* | [ JCS NC. DRAWING ^ " **""*" SHEET REV Q ITW v7 NO. YES NO TITL10P CWG *" ~~* | ||
| Line 9,055: | Line 5,018: | ||
9 ay r | 9 ay r | ||
? ''n 4M D'''N= ' ' ''~ j | ? ''n 4M D'''N= ' ' ''~ j | ||
\ | \ | ||
PREPAREO SY AND DATE CHANGE N. PRoPosto 7., . / -go APPRovso PPE SIGNATURE | PREPAREO SY AND DATE CHANGE N. PRoPosto 7., . / -go APPRovso PPE SIGNATURE ANO DATE 7fj""'v6' DtSPCSITION 07 | ||
ANO DATE 7fj""'v6' DtSPCSITION 07 | |||
,,7; PCR nEcu:REo. | ,,7; PCR nEcu:REo. | ||
0LL4L., A..km IlrE= VT | 0LL4L., A..km IlrE= VT | ||
'c" % A , M 7. . - ,, L , N "* O REASON FOR CHANGE ' ' | |||
'c" % A , M 7. . - ,, L , N "* O | |||
REASON FOR CHANGE ' ' | |||
(/f Inlerkeen/ae u.'ih4 eleclrical Nnclull anc/ puHbox . See NCR :' 3 76 . | (/f Inlerkeen/ae u.'ih4 eleclrical Nnclull anc/ puHbox . See NCR :' 3 76 . | ||
:ELST;NG CONDITION | :ELST;NG CONDITION | ||
~An inrer/e'rence exisis-l 4epu.seenl | ~An inrer/e'rence exisis-l 4epu.seenl | ||
: 2. H e o I3/ s 6 /4 - J/~2 c:nc l an e/ect"rica /s'poo/ | : 2. H e o I3/ s 6 /4 - J/~2 c:nc l an e/ect"rica /s'poo/ | ||
c u t'/ $cs ' | c u t'/ $cs ' | ||
: 2. H c o 1.G~/ s 6 14 -l/ - 3 i.r in c'okpae/ l lScol M Nu i. + ~c o n a'a d. | : 2. H c o 1.G~/ s 6 14 -l/ - 3 i.r in c'okpae/ l lScol M Nu i. + ~c o n a'a d. | ||
OEsCasFTION OF CHANGE | OEsCasFTION OF CHANGE | ||
/V/oajlj- l s iM cf J | /V/oajlj- l s iM cf J | ||
: a. S $*h ca.jsp b r/c u ; ; . . | : a. S $*h ca.jsp b r/c u ; ; . . | ||
,%g t .- :1 ' \I | ,%g t .- :1 ' \I | ||
. UNCONTROLLED -- | . UNCONTROLLED -- | ||
W m,.wh V_ f)l~\ D I | W m,.wh V_ f)l~\ D I | ||
| Line 9,090: | Line 5,042: | ||
) ' | ) ' | ||
%,3e.r, N %, # -'o- | %,3e.r, N %, # -'o- | ||
...a -BECHTE!. POWER CO*S. | ...a -BECHTE!. POWER CO*S. | ||
.. . go | .. . go | ||
' gT .%y " v, en JCB 7220 O2 | ' gT .%y " v, en JCB 7220 O2 | ||
.'.. .?" ,* W, ml g | .'.. .?" ,* W, ml g | ||
..- %c .?s f,x 2.g HM}e f f -Of14-m -it | ..- %c .?s f,x 2.g HM}e f f -Of14-m -it | ||
>-.e scw- e J.m ' u | |||
>-.e | |||
's g%3 g | 's g%3 g | ||
\ ' | \ ' | ||
e x' ~ | e x' ~ | ||
= aco u s ti4 -!! ~ 3 | = aco u s ti4 -!! ~ 3 | ||
'G&j' , | 'G&j' , | ||
UNTRog Yole: Proiech Mirati,ee?w, +c gw coh0# - t r . | UNTRog Yole: Proiech Mirati,ee?w, +c gw coh0# - t r . | ||
| Line 9,112: | Line 5,057: | ||
OTHER CIVIL ELECTRICAL INSTRtfMENTATION M ECH ANICAL OWGSOR PfftNG WELDING CR SPECS t OTHERS | OTHER CIVIL ELECTRICAL INSTRtfMENTATION M ECH ANICAL OWGSOR PfftNG WELDING CR SPECS t OTHERS | ||
/N b 3 b ^., | /N b 3 b ^., | ||
'"scrso | '"scrso N/A N/A n /4 IVA w1 o si/,3 | ||
N/A N/A n /4 IVA w1 o si/,3 | |||
, g m | , g m | ||
*"'*"EE EtD | *"'*"EE EtD V 0/h r V &# N' fW h 2 | ||
V 0/h r V &# N' fW h 2 | |||
**iFSu" c m ' | **iFSu" c m ' | ||
M MhI ' | M MhI ' | ||
PROJECT ENGINEER SJGNJ.TURE AND DATE h | PROJECT ENGINEER SJGNJ.TURE AND DATE h | ||
FCR ] APPROVED YES h NO [ ( gpg t/f | FCR ] APPROVED YES h NO [ ( gpg t/f | ||
"*** ** To BE iMorTPORAtab cit / M-Si4 SN. II & | "*** ** To BE iMorTPORAtab cit / M-Si4 SN. II & | ||
7' d A vitt/S 2-/4-80 1 | 7' d A vitt/S 2-/4-80 1 | ||
. - ORIGINAL - _. | . - ORIGINAL - _. | ||
. t nov 1 | . t nov 1 | ||
- * ;) '' | - * ;) '' | ||
,_ ,, , ) r h! .' , ' | ,_ ,, , ) r h! .' , ' | ||
.h m; .,.,,- . c.;,: e W :> ( | .h m; .,.,,- . c.;,: e W :> ( | ||
: i. o,. 7 4.. | : i. o,. 7 4.. | ||
; g g; a. a+ | |||
; g | |||
g; a. a+ | |||
t NONCONFORMANCE REPORT N '. g/[' joy Te.sTes6/4 M ' | t NONCONFORMANCE REPORT N '. g/[' joy Te.sTes6/4 M ' | ||
,( | ,( | ||
, 1. PROJECT NAME e JOB NO. | , 1. PROJECT NAME e JOB NO. | ||
. . 19. 20. i | . . 19. 20. i | ||
: 2. UNIT (5) | : 2. UNIT (5) | ||
| Line 9,158: | Line 5,085: | ||
: 11. INSPECTION CRITERIA 1R NO_bleek_J16_ 12.A IN 13. SKETCH ATTACHED 14. Discovered During 15. Equip Furnished By ' | : 11. INSPECTION CRITERIA 1R NO_bleek_J16_ 12.A IN 13. SKETCH ATTACHED 14. Discovered During 15. Equip Furnished By ' | ||
(IDWG j[1 SPEC l)OTHER 'N C NO-G-304-rev- 6 l l YEs NNO ( I YES ()[ NO ( ) Rec'g gdponst l ITest ( IClient ( IEnc 00 FLD | (IDWG j[1 SPEC l)OTHER 'N C NO-G-304-rev- 6 l l YEs NNO ( I YES ()[ NO ( ) Rec'g gdponst l ITest ( IClient ( IEnc 00 FLD | ||
: 16. NONCONFORMING CONDITION: | : 16. NONCONFORMING CONDITION: | ||
~ | ~ | ||
: 24. mSPOSITION CONCURRENCE Mp.n f i't em einn t'-3nl ravl 6 para. 6.3 dQ atatea."No weldint .Sinah shall be done across the flange of the beam without prior approval of project %*'h f l 'p,'h "'' ''l'- [ | |||
: 24. mSPOSITION CONCURRENCE Mp.n f i't em einn t'-3nl ravl 6 para. 6.3 dQ atatea."No weldint .Sinah shall be done across the flange of the beam without prior approval of project %*'h f | |||
l 'p,'h "'' ''l'- [ | |||
JtDR1Hggring." Also. for a type 14 conduit support, E- 42 rev. 41 sh. -335 welding detail states," Continuous weld across flange not allowed." - | JtDR1Hggring." Also. for a type 14 conduit support, E- 42 rev. 41 sh. -335 welding detail states," Continuous weld across flange not allowed." - | ||
6 5 ///A-A f4 Y2-h S ! | 6 5 ///A-A f4 Y2-h S ! | ||
| Line 9,174: | Line 5,097: | ||
* PROJ CORS YN''EpN C EE R DATE $, | * PROJ CORS YN''EpN C EE R DATE $, | ||
~ | ~ | ||
.? ' | .? ' | ||
~'' ^"" " '"*"''' " "'' | ~'' ^"" " '"*"''' " "'' | ||
( Contined on page 2 )- | ( Contined on page 2 )- | ||
f | f | ||
; | ; | ||
>2 17. REPORTE Y DATE 1 LIDATED BY ,DATE . . | >2 17. REPORTE Y DATE 1 LIDATED BY ,DATE . . | ||
* as.Deze mis n REsus.Ts y,y p , t,- | * as.Deze mis n REsus.Ts y,y p , t,- | ||
A ' | A ' | ||
0 0 . rpe D $sh_L_. ( % yyrA 0c S 0 | 0 0 . rpe D $sh_L_. ( % yyrA 0c S 0 | ||
: 21. ROUTING: TO IELD ENGINEERING ( ) TO OTHERS (SPECIFY) . | : 21. ROUTING: TO IELD ENGINEERING ( ) TO OTHERS (SPECIFY) . | ||
. ~ ~/ | . ~ ~/ | ||
_ n rri (19 t'fntun n ty1tQ _1o | _ n rri (19 t'fntun n ty1tQ _1o | ||
/ n l.' | / n l.' | ||
+ | + | ||
: 22. ( ) Field Engineering Disposition (K) Field Engineering Recornmended Disposition to Project Engineering ~ | : 22. ( ) Field Engineering Disposition (K) Field Engineering Recornmended Disposition to Project Engineering ~ | ||
Nd A,_m | Nd A,_m | ||
_ n n._- | _ n n._- | ||
Project to DISPOSITION. | Project to DISPOSITION. | ||
r R . c_ Scia - M b b nis9 E* | r R . c_ Scia - M b b nis9 E* | ||
l k | |||
* c % _. G.0,In - e d % i ii A S. & C % b s L a & ,. Q ) , S ) '' ' | |||
l k | e/dn m' dduw . | ||
c % _. G.0,In - e d % i ii | |||
A S. & C % b s L a & ,. Q ) , S ) '' ' | |||
e/dn | |||
m' dduw . | |||
: 23. PROJECT ENGINEERING DISPOSITION | : 23. PROJECT ENGINEERING DISPOSITION | ||
.Jsw.l l$. isi ansaiu , | .Jsw.l l$. isi ansaiu , | ||
PROJ ECT EN6 /NE ER/N G #A S RE' V/EW E'D 9 / / 7 ~ | |||
THE NON CONFORF11NG COND/??oN IN BLOCK No AND Pcin & & ' | THE NON CONFORF11NG COND/??oN IN BLOCK No AND Pcin & & ' | ||
n13POSIr/oNS / 7~ REPAIR A3 3HowN ON PAGE 3 OF A.Wh* 6.pp-s e . | n13POSIr/oNS / 7~ REPAIR A3 3HowN ON PAGE 3 OF A.Wh* 6.pp-s e . | ||
), | ), | ||
REfff ERc_E: C MC NO. Cb 90 ' '' ~ ' | REfff ERc_E: C MC NO. Cb 90 ' '' ~ ' | ||
DRAWIMG C- (oSI/Q) WILL Bf REW3f D 0 Y h .b ^ " | DRAWIMG C- (oSI/Q) WILL Bf REW3f D 0 Y h .b ^ " | ||
(U)m a 3 ~20 ~80 EbTe fo kl Eb | (U)m a 3 ~20 ~80 EbTe fo kl Eb | ||
| Line 9,238: | Line 5,133: | ||
I- ) _}_ ' | I- ) _}_ ' | ||
y',- s.. | y',- s.. | ||
~, , | ~, , | ||
Q .; | Q .; | ||
I | I | ||
......_..._.....-.-......% . - - - - . - . - .. . . . . - 4. ..-.----.---....6..---- - . . - . - . - ~ - - - - - . ~ . - -..a | ......_..._.....-.-......% . - - - - . - . - .. . . . . - 4. ..-.----.---....6..---- - . . - . - . - ~ - - - - - . ~ . - -..a | ||
8 j ' | 8 j ' | ||
4 | 4 9 | ||
7 | |||
= | = | ||
3 2 . | 3 2 . | ||
| Line 9,262: | Line 5,147: | ||
:e _ | :e _ | ||
u _ | u _ | ||
o,N p | o,N p | ||
3 _ | 3 _ | ||
3yh ' | 3yh ' | ||
h e | h e | ||
I | I | ||
= | = | ||
;'pU s _ | ;'pU s _ | ||
,, . - j r; | |||
,, . - j | |||
r; | |||
> 1 g # < | > 1 g # < | ||
,h # _ | ,h # _ | ||
b'M g - . , . * - | b'M g - . , . * - | ||
2 - | 2 - | ||
2 p x | 2 p x s. | ||
s. | |||
* . % + | * . % + | ||
ni. E | ni. E | ||
'4 , | '4 , | ||
i., b | i., b | ||
' , r T , | |||
' , r | |||
T , | |||
iyA . | iyA . | ||
.6' I | .6' I | ||
'4 | '4 | ||
) | ) | ||
f- | f- | ||
; | ; | ||
*g , | *g , | ||
f | f | ||
' t. | ' t. | ||
e f | e f | ||
P , .,9 - | P , .,9 - | ||
; , | ; , | ||
,, L a | ,, L a | ||
| Line 9,340: | Line 5,181: | ||
* 3 ., | * 3 ., | ||
3 g Q^ _ ' | 3 g Q^ _ ' | ||
i.E | i.E T | ||
T | |||
.w 'e, 1 | .w 'e, 1 | ||
- s . | - s . | ||
m , *. | m , *. | ||
" d _ | " d _ | ||
.= ! | .= ! | ||
* _ | * _ | ||
% Y, y , | % Y, y , | ||
t , | t , | ||
f' _ | f' _ | ||
. f, . _ | . f, . _ | ||
-,, ) - | -,, ) - | ||
6 | 6 | ||
* | * | ||
| Line 9,378: | Line 5,199: | ||
> | > | ||
* b | * b | ||
: c. D | : c. D e, , | ||
e, , | |||
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| Line 9,478: | Line 5,242: | ||
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| Line 9,489: | Line 5,251: | ||
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1 2- | 1 2- | ||
". , , NONCONFORMANCE REPORT (CONT'D) ' ' ' | ". , , NONCONFORMANCE REPORT (CONT'D) ' ' ' | ||
20PAGE 3, CF] 19NCR NO | 20PAGE 3, CF] 19NCR NO | ||
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NONCONFORMANCE REPORT (CONT'D)~,,% ' ' g'. 20,4ce- ._ op tenca No g g q | |||
NONCONFORMANCE REPORT (CONT'D)~,,% ' ' g'. 20,4ce- ._ op | |||
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| Line 10,201: | Line 5,596: | ||
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| Line 10,217: | Line 5,608: | ||
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| Line 10,228: | Line 5,617: | ||
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d t b5 o | |||
I. s y$ | I. s y$ | ||
%g go 1 - | %g go 1 - | ||
C+g4 2E | C+g4 2E | ||
= | = | ||
u@ ** . k .@ .- 4 35 | u@ ** . k .@ .- 4 35 e | ||
e | |||
!g. | !g. | ||
E r | E r | ||
| Line 10,257: | Line 5,637: | ||
9Lyu N I! _ 8 b aee. .i 5 5 | 9Lyu N I! _ 8 b aee. .i 5 5 | ||
< S9 lidis ! .g a kino ($qa UM5 | < S9 lidis ! .g a kino ($qa UM5 | ||
.t, | .t, | ||
: m. is'.ga o n 69$@ca1: 2m4 e- .. | : m. is'.ga o n 69$@ca1: 2m4 e- .. | ||
i a sa pEMa E saa5 p< d w 3 2 8 = a d d - | i a sa pEMa E saa5 p< d w 3 2 8 = a d d - | ||
'.ai sas== u w yu ene:S Wia.g 4 qy'y!.6e.SMn@u | '.ai sas== u w yu ene:S Wia.g 4 qy'y!.6e.SMn@u | ||
= m | = m | ||
" ~ q=e y,a a h us en P t .. ' | |||
" ~ q=e y,a a h us en P | : i. s 4 | ||
v.+ . | |||
t .. ' | |||
: i. s | |||
U* | U* | ||
y y .o ' | y y .o ' | ||
!< , *~3. ~ | !< , *~3. ~ | ||
.g-ce | .g-ce | ||
. ; . ' ,' ,- | . ; . ' ,' ,- | ||
~ | ~ | ||
* NONCONFORMANCE REPORT (CONT *D) 2%cc . S__ or ___ _ _ i sca no .2381 -- | * NONCONFORMANCE REPORT (CONT *D) 2%cc . S__ or ___ _ _ i sca no .2381 -- | ||
..Wifh The.. . B sid. on si/e. Reft presmG /wd A9n&__a n,cTnt . 70. marac Araedvp | ..Wifh The.. . B sid. on si/e. Reft presmG /wd A9n&__a n,cTnt . 70. marac Araedvp | ||
. S O U W C$. W6 S.- .. NWGl * --.. Tk B.tw _Rcp. .. c.oucosed. .rA.n7 . . tan tuenzhyi sovnf - | . S O U W C$. W6 S.- .. NWGl * --.. Tk B.tw _Rcp. .. c.oucosed. .rA.n7 . . tan tuenzhyi sovnf - | ||
-Mould WWWr Ank Imn}nMW A etMM.-.21.W-.seeGannt@va&&he | -Mould WWWr Ank Imn}nMW A etMM.-.21.W-.seeGannt@va&&he | ||
-hm__aeen_ ucenctm. ocu ut.... . ..-- . -. . . - - -_-- .- . - | -hm__aeen_ ucenctm. ocu ut.... . ..-- . -. . . - - -_-- .- . - | ||
__ _ _ _ __.-e. ._ _ _ _ _ - _ _ _ _ _ ._._..._ _ __.__._ ._-_. . _ | __ _ _ _ __.-e. ._ _ _ _ _ - _ _ _ _ _ ._._..._ _ __.__._ ._-_. . _ | ||
: e. --e. , - . | : e. --e. , - . | ||
s.--s-e.e-- -e . .m | s.--s-e.e-- -e . .m | ||
--a , e . _. mai.e - | --a , e . _. mai.e - | ||
. - . h .--D*-m+.ulle44.em6. | . - . h .--D*-m+.ulle44.em6. | ||
| Line 10,312: | Line 5,669: | ||
4GLLhas3ssuecLa newsessnn fokke in struc%_ man ua_7aao->t n.I c -a3-3 | 4GLLhas3ssuecLa newsessnn fokke in struc%_ man ua_7aao->t n.I c -a3-3 | ||
_fumf storegs cunal min'\~'" anc tVEc in aCC0CYAnce _with_the mewg l, _ _ _ __ _ _ _ _ -- | _fumf storegs cunal min'\~'" anc tVEc in aCC0CYAnce _with_the mewg l, _ _ _ __ _ _ _ _ -- | ||
.- - ._ u o n S A _s/n /9 a- _ | .- - ._ u o n S A _s/n /9 a- _ | ||
--em-* -e -w a mm.m..g-w..s..e_.em - | --em-* -e -w a mm.m..g-w..s..e_.em - | ||
---_h.---4 wem . - m-e | ---_h.---4 wem . - m-e | ||
_.-a-ew emmui... .mo_.,-. w.- | _.-a-ew emmui... .mo_.,-. w.- | ||
sw .mm- -m hnew- +--w-- . .. -mp.m.e.e. .e- .e.m --mea .. -.. .gm wewm. .. . .. | sw .mm- -m hnew- +--w-- . .. -mp.m.e.e. .e- .e.m --mea .. -.. .gm wewm. .. . .. | ||
.e em .- - -,- .-w e e .m,.- * . -- -im.mee e-a-g -. -. m.. ewe. m --e .g.-% ,,.,e ._,,.g._ _m_ .. _ ., m, | .e em .- - -,- .-w e e .m,.- * . -- -im.mee e-a-g -. -. m.. ewe. m --e .g.-% ,,.,e ._,,.g._ _m_ .. _ ., m, | ||
-m- emem-. - e e.-e e e mea.Wwe-e< * --w-m_.=m e. - w-e-e.,.-mm--m% | -m- emem-. - e e.-e e e mea.Wwe-e< * --w-m_.=m e. - w-e-e.,.-mm--m% | ||
e--.m emme._.m e--s * *. ie-4-.e -.e - | e--.m emme._.m e--s * *. ie-4-.e -.e - | ||
e v.mw a - w% e--- . .. --u.m ess-_,ms- -=-._e.-.-m.e. % e,u,,.g - . _ . , . w.i.. w- - . . | e v.mw a - w% e--- . .. --u.m ess-_,ms- -=-._e.-.-m.e. % e,u,,.g - . _ . , . w.i.. w- - . . | ||
| Line 10,342: | Line 5,690: | ||
-ap.4lm mp e m m.ausem e.m__..,,.w | -ap.4lm mp e m m.ausem e.m__..,,.w | ||
_e=--_N3-e - - .--m.. .-esh-N **-.mus - - + w - we ,--- . gm==---e . - - - _ - | _e=--_N3-e - - .--m.. .-esh-N **-.mus - - + w - we ,--- . gm==---e . - - - _ - | ||
. - . . .m.aum. -.mem..m .use._=- . - . _ esses. w--ee e-+m m w_ m _ . .m. -- w. - - .. . . _ . , ,,, | . - . . .m.aum. -.mem..m .use._=- . - . _ esses. w--ee e-+m m w_ m _ . .m. -- w. - - .. . . _ . , ,,, | ||
t j#"/#- /21 "v T | |||
t | |||
j#"/#- /21 "v T | |||
DAKarjala, PMO Construction N - | DAKarjala, PMO Construction N - | ||
f CONSUMERS pay ( | f CONSUMERS pay ( | ||
'' g . | '' g . | ||
idland Project Testin g .- ',; | idland Project Testin g .- ',; | ||
Ma SPFunkhouser E D M [) | Ma SPFunkhouser E D M [) | ||
02,tc July 30, 1979 | 02,tc July 30, 1979 N3 1 $ , | ||
N3 1 $ , | |||
r | r | ||
,,c c PL A N Tc" * ~ " | ,,c c PL A N Tc" * ~ " | ||
Sv: sect MIDLAND PROJECT TESTING CST-0!dELAND, yf-INSPECTION OF M L | Sv: sect MIDLAND PROJECT TESTING CST-0!dELAND, yf-INSPECTION OF M L | ||
79 l S/N 70361 SERIAL: N FILES: 0230.2/0710.14 TCCooke, ProjSupt fi cc REMcCue, ProjTest CEKramer, ProjTest i IDGreen, ProjTest ~ | |||
79 l S/N 70361 SERIAL: N FILES: 0230.2/0710.14 | |||
TCCooke, ProjSupt fi cc REMcCue, ProjTest CEKramer, ProjTest i IDGreen, ProjTest ~ | |||
f AKWood, ProjTest . | f AKWood, ProjTest . | ||
Serial CST-0584 dtd 7/24/79 l'.16 (a) SPFunkhouser memo, j | Serial CST-0584 dtd 7/24/79 l'.16 (a) SPFunkhouser memo, j | ||
| Line 10,377: | Line 5,709: | ||
Following the initial inspection the i of pump Unitrotation MUP-inspection ' | Following the initial inspection the i of pump Unitrotation MUP-inspection ' | ||
i This second inspection consisted of observ i nging rotation torque readings. f by Bechtel maintenance (a), groups and obta nthe torque tool..:g had tation. | i This second inspection consisted of observ i nging rotation torque readings. f by Bechtel maintenance (a), groups and obta nthe torque tool..:g had tation. | ||
As requested in referenceand torque readings were taken du ? | As requested in referenceand torque readings were taken du ? | ||
The break away torque at each of the 90and the rotating , | The break away torque at each of the 90and the rotating , | ||
i t | i t | ||
| Line 10,387: | Line 5,716: | ||
Tha hard rub / noise experienced by this unit - . _ _ . - : | Tha hard rub / noise experienced by this unit - . _ _ . - : | ||
was not present during this inspection. disappearance of this rub / ,' | was not present during this inspection. disappearance of this rub / ,' | ||
ould be presented. i | ould be presented. i | ||
/ | / | ||
| Line 10,396: | Line 5,723: | ||
(c) page 3, ' | (c) page 3, ' | ||
Reference (b) Reference ' | Reference (b) Reference ' | ||
a unit or as separate units. | a unit or as separate units. | ||
the pump unit be filled with a 50/50 solution of Reference (c) is not . | the pump unit be filled with a 50/50 solution of Reference (c) is not . | ||
- specifies thatPrestone anti-freeze and distilledarated.- water. feel the intent is to rotate , | - specifies thatPrestone anti-freeze and distilledarated.- water. feel the intent is to rotate , | ||
I specific, however, and I | |||
I | |||
specific, however, and I | |||
' pump / gear 5+ revolutions with the couplers sepbeA) revis . | ' pump / gear 5+ revolutions with the couplers sepbeA) revis . | ||
I suggest that reference I would include the requirements (4 | I suggest that reference I would include the requirements (4 In (b) addition, h of the six (6) pumps during 00 of these components. ~~ | ||
In (b) addition, h of the six (6) pumps during 00 of these components. ~~ | |||
that torque readings be. logged on eac 'g | that torque readings be. logged on eac 'g | ||
\w/the monthly maintenance inspections. t ct me. %4 | \w/the monthly maintenance inspections. t ct me. %4 | ||
% l c | % l c | ||
If you would like to discuss this, please con a ik ! | If you would like to discuss this, please con a ik ! | ||
l '.. | l '.. | ||
f h? % | f h? % | ||
3% | 3% | ||
ti | ti | ||
+. 2 | +. 2 | ||
* NONCONFORMANCE REPORT (CONI'UI 20.P AGE De | * NONCONFORMANCE REPORT (CONI'UI 20.P AGE De | ||
: 24. Duposition Concurrence 19.NCR NO A 24. Dnposition Concurrence ltene y item 24. D6apositios Concurrence Etene RE won k R E JEC T RE P A' IR USE AS IS REWORK ~ REJECT REPAtR USE AS IS AN) 9 - | : 24. Duposition Concurrence 19.NCR NO A 24. Dnposition Concurrence ltene y item 24. D6apositios Concurrence Etene RE won k R E JEC T RE P A' IR USE AS IS REWORK ~ REJECT REPAtR USE AS IS AN) 9 - | ||
REWORK REJECT RE P AIR USE AS IS JRhlmd/d sh/P JECT FIE LD ENGIN(En DATE PROJE CT FIE L D ENGINE E R DATE PROJECT FIELD ENOINEER DATE 3 g ENGINE E R DATE PROJECT ENGINEER Uwe a W3 n,n DATE PROJECT ENGINEER DATE OJECT CONSTR OC E NGINEE R ' D AT E PROJECT CONSTR OC E NOINEE R DATE 3ROJECT CONSTR OC E NGINEE R DATE AU TilORIZE D INSPECTOR DATE. AU TilORIZE D INSPECTOR DATE | REWORK REJECT RE P AIR USE AS IS JRhlmd/d sh/P JECT FIE LD ENGIN(En DATE PROJE CT FIE L D ENGINE E R DATE PROJECT FIELD ENOINEER DATE 3 g ENGINE E R DATE PROJECT ENGINEER Uwe a W3 n,n DATE PROJECT ENGINEER DATE OJECT CONSTR OC E NGINEE R ' D AT E PROJECT CONSTR OC E NOINEE R DATE 3ROJECT CONSTR OC E NGINEE R DATE AU TilORIZE D INSPECTOR DATE. AU TilORIZE D INSPECTOR DATE | ||
: 24. Disposition Concureonce AUTHORIZE D INSPE CTOR DATE liens * | : 24. Disposition Concureonce AUTHORIZE D INSPE CTOR DATE liens * | ||
: 24. Disposition Concureonce | : 24. Disposition Concureonce llent 24. Disposition Concureence REWORK tiens REJECT REP Ann USE AS lS REWORK R E JE C T REPA4R USE AS IS REWORK REJECT REP AIR USE AS IS PROJECT FIELD ENQaNEER DATE PROJECT FIELD ENGINEE R DATE PROJECT FIELD ENGINEE R DATE PROJECT ENGINEER DATE PROJECT ENGINEER DATE PROJECT ENGINEER DATE PROJECT CONSTR OC ENGINEER .D ATE . | ||
llent 24. Disposition Concureence REWORK tiens REJECT REP Ann USE AS lS REWORK R E JE C T REPA4R USE AS IS REWORK REJECT REP AIR USE AS IS PROJECT FIELD ENQaNEER DATE PROJECT FIELD ENGINEE R DATE PROJECT FIELD ENGINEE R DATE PROJECT ENGINEER DATE | |||
PROJECT ENGINEER DATE | |||
PROJECT ENGINEER DATE PROJECT CONSTR OC ENGINEER .D ATE | |||
PROJECT CONSTR OC ENGINEER DATE PROJECT CONSTR QC ENGINEER DATE AUTilORIZE D INSPECTOR DATE AUTHOR 82E D INSPE CTOR DATE | PROJECT CONSTR OC ENGINEER DATE PROJECT CONSTR QC ENGINEER DATE AUTilORIZE D INSPECTOR DATE AUTHOR 82E D INSPE CTOR DATE | ||
: 24. Disposition Concurrence AUTitORIZE D INSPECTOR ~ DATE itene 24. Dispoeltlen Concorsence item 24. Desposition Concurrence teena REWORet RE JE CT REPAIR USE AS IS REWORK R E JE C T REPAOR USE AS IS REWORK REJECT REPAIR USE AS IS PROJECT F8 ELD ENGINEER DATE PROJECT FIE LD ENGINE ER DATE PROJECT FIELD ENGINE ER DATE PROJECT ENGINEER DATE. PROJECT ENGINEER DATE PROJECT ENGINEER DATE PROJECT CONSTR OC EP4GtHEER DATE PROJECT CONSTR OC ENGINEE R DATE PROJECT CONSTR OC ENGINEER DATE AUTHORIZE D INSPECTOR DATE AUTelOR12E D INSPECTOR DATE | : 24. Disposition Concurrence AUTitORIZE D INSPECTOR ~ DATE itene 24. Dispoeltlen Concorsence item 24. Desposition Concurrence teena REWORet RE JE CT REPAIR USE AS IS REWORK R E JE C T REPAOR USE AS IS REWORK REJECT REPAIR USE AS IS PROJECT F8 ELD ENGINEER DATE PROJECT FIE LD ENGINE ER DATE PROJECT FIELD ENGINE ER DATE PROJECT ENGINEER DATE. PROJECT ENGINEER DATE PROJECT ENGINEER DATE PROJECT CONSTR OC EP4GtHEER DATE PROJECT CONSTR OC ENGINEE R DATE PROJECT CONSTR OC ENGINEER DATE AUTHORIZE D INSPECTOR DATE AUTelOR12E D INSPECTOR DATE | ||
: 24. Disposition Concursence ' AUTHORIZED INSPECTOR DATE Stone 24. Disposition Concuraence itene 24. Desposition Coccurrence RE WO R K teens RE JE CT REPAIR t>SE AS IS REWORK REJECT RE P AIR USE AS IS REWORK REJECT REPA4R USE AS IS | : 24. Disposition Concursence ' AUTHORIZED INSPECTOR DATE Stone 24. Disposition Concuraence itene 24. Desposition Coccurrence RE WO R K teens RE JE CT REPAIR t>SE AS IS REWORK REJECT RE P AIR USE AS IS REWORK REJECT REPA4R USE AS IS PROJECT FIE LD ENGINEER DATE PROJECT FIELD ENGINEER DATE PROJECT FIELD ENGINEER DATE PROJE C' ENGINEE R DATE PROJECT ENGINEER DATE | ||
PROJECT FIE LD ENGINEER DATE PROJECT FIELD ENGINEER DATE PROJECT FIELD ENGINEER DATE PROJE C' ENGINEE R DATE PROJECT ENGINEER DATE | |||
~ | ~ | ||
PROJECT ENGINEER DATE PROJECT CONSTR OC ENGINEER DATE PROJE CT CONSTR OC ENGINE E R DATE PROJECT CONSTR OC ENGINE ER DATE AUTilORIZED INSPECTOR DATE AU TitORIZE D INSPE CT OR JATE 7220-qcF-38 IlOy. O F26-79 AUTl80R12E D INSPE CTOR DATE | PROJECT ENGINEER DATE PROJECT CONSTR OC ENGINEER DATE PROJE CT CONSTR OC ENGINE E R DATE PROJECT CONSTR OC ENGINE ER DATE AUTilORIZED INSPECTOR DATE AU TitORIZE D INSPE CT OR JATE 7220-qcF-38 IlOy. O F26-79 AUTl80R12E D INSPE CTOR DATE | ||
-h3 p l0l NONCO 1 e _ | -h3 p l0l NONCO 1 e _ | ||
f jy | f jy | ||
: 1. Project Name Jot > No. 19. 20. | : 1. Project Name Jot > No. 19. 20. | ||
o' W % Y''*~E' I- | o' W % Y''*~E' I-NkJ.0N.b8_ON_. | ||
NkJ.0N.b8_ON_. | |||
gl,yp | gl,yp | ||
' h,I 5'8"l''F t--! ' 4 ;' | ' h,I 5'8"l''F t--! ' 4 ;' | ||
/Q | /Q | ||
'u"ig.i | 'u"ig.i | ||
^fj% _ | ^fj% _ | ||
~e"Y Mf pfO | ~e"Y Mf pfO | ||
* "*"' ***"*'*"@'^f "''E ''WW""'d MFf41/ikD//d___C<Cf 94p *j _ | * "*"' ***"*'*"@'^f "''E ''WW""'d MFf41/ikD//d___C<Cf 94p *j _ | ||
No- | No-k;N* | ||
k;N* | |||
G715(_. | G715(_. | ||
P*9* --l-- | P*9* --l-- | ||
| Line 10,489: | Line 5,784: | ||
_N * | _N * | ||
, jk78,N3 10N k h(fiitii_L)D._'{(.X D gic D.- | , jk78,N3 10N k h(fiitii_L)D._'{(.X D gic D.- | ||
HEWORM st E J E C T REPAIN t#5E AS IS | HEWORM st E J E C T REPAIN t#5E AS IS 0 -_ r "$. g S y hl ,. : $,)A .b W . .$ | ||
Xma= #M r.res_.nhs_achJnessce_hga_ Ache.af_a_wotuv_ sold . . A. .__fa N Ga r EN Ac '///d?</ | Xma= #M r.res_.nhs_achJnessce_hga_ Ache.af_a_wotuv_ sold . . A. .__fa N Ga r EN Ac '///d?</ | ||
DA E . | DA E . | ||
| Line 10,503: | Line 5,795: | ||
. _ , Y. _ - > k , _ __ 'f Y PRO 3F C.T E NSTR QC f &$ NEE 89_ DATE 0M M44 'To Tkg pgot)G. *D3g} = 1M nu *Thf. Fh n rn h1 Mt1 'rf* Ett.f* tOELD h AS L''f!b.!!M - MAW'/A, / -/ ?- N I A u T hon s 2 E cgsPE C T O R DAfr ' | . _ , Y. _ - > k , _ __ 'f Y PRO 3F C.T E NSTR QC f &$ NEE 89_ DATE 0M M44 'To Tkg pgot)G. *D3g} = 1M nu *Thf. Fh n rn h1 Mt1 'rf* Ett.f* tOELD h AS L''f!b.!!M - MAW'/A, / -/ ?- N I A u T hon s 2 E cgsPE C T O R DAfr ' | ||
t% tO DJ.C$ ($ W*> N_O ENVE (iff t4 b ~17, & Co M*:f-htZl5lh [%3 Nt) C*) MEN b "h,'$[ f a .. . . | t% tO DJ.C$ ($ W*> N_O ENVE (iff t4 b ~17, & Co M*:f-htZl5lh [%3 Nt) C*) MEN b "h,'$[ f a .. . . | ||
21, no.gieng | 21, no.gieng Q TO FIELD ENGINEE R8NG | ||
Q TO FIELD ENGINEE R8NG | |||
"''' 1. 31 7 7 .j ff Q TO [HE RS (5'PECIF fl [ | "''' 1. 31 7 7 .j ff Q TO [HE RS (5'PECIF fl [ | ||
),f '{ ' | ),f '{ ' | ||
, ey hjhk'h', | |||
, ey | * J ),y | ||
hjhk'h', | |||
J ),y | |||
^ | ^ | ||
<t . ft. }W - | <t . ft. }W - | ||
y} | y} | ||
: 22. OField Engineering Disposition DFIELD ENGSNEERING RECOMMENDED DISPO58 TION TO PROJECT ENGdNEERGNG | : 22. OField Engineering Disposition DFIELD ENGSNEERING RECOMMENDED DISPO58 TION TO PROJECT ENGdNEERGNG | ||
_ - - - - - ---_//s1h,' | _ - - - - - ---_//s1h,' | ||
Field 3ngineering_recommenda_ Pro.icc_t_E:ngineering_ disposition . _ __ _ _ _ . __ | Field 3ngineering_recommenda_ Pro.icc_t_E:ngineering_ disposition . _ __ _ _ _ . __ | ||
2: W ht'L._K'C M & E/tNE* C C W.? | 2: W ht'L._K'C M & E/tNE* C C W.? | ||
S-9-79 yaww_cg_.a at AuREd.WcG:Od CL_Rtt | S-9-79 yaww_cg_.a at AuREd.WcG:Od CL_Rtt | ||
: 23. eroi.ct Engine.rine ssposes.o " | : 23. eroi.ct Engine.rine ssposes.o " | ||
| Line 10,535: | Line 5,816: | ||
AUT HO**t Z e Q eve $PE C TOR | AUT HO**t Z e Q eve $PE C TOR | ||
"^''g g() | "^''g g() | ||
F *E | F *E 6 | ||
6 | |||
M - | M - | ||
9 y718 a a | 9 y718 a a | ||
N 4e | N 4e | ||
) t 3 Y th | ) t 3 Y th | ||
-5 kJ -[4 | -5 kJ -[4 | ||
% E4 ('u <d! | % E4 ('u <d! | ||
s ,d, v !gg Xo 4 92 y 8 n N. { 5g9 N k ', | |||
n say e , , ; . . | |||
s ,d, v !gg Xo 4 92 y 8 | |||
n N. { 5g9 N k ', | |||
n | |||
say e , , ; . | |||
'l g .yQ' k ag l w'g'.E " M,. | 'l g .yQ' k ag l w'g'.E " M,. | ||
N i n$ ' \ Y t | N i n$ ' \ Y t | ||
e tj - | e tj - | ||
,a. s c -s . . | ,a. s c -s . . | ||
.it | .it a y . o g. . | ||
a y . o g. . | |||
g sh h (t 3Ngy I i Sh4 | g sh h (t 3Ngy I i Sh4 | ||
: h. Nk h ' | : h. Nk h ' | ||
H | H | ||
;- 't'i b . p 6t ho tw %N . | ;- 't'i b . p 6t ho tw %N . | ||
sg,R 9 o. | sg,R 9 o. | ||
! k | ! k | ||
| Line 10,583: | Line 5,843: | ||
~ | ~ | ||
g q 'il !!j . | g q 'il !!j . | ||
g g% . e < - ' | g g% . e < - ' | ||
m u | m u | ||
5 q | 5 q | ||
oIt gP | oIt gP t4\ | ||
t4\ | |||
9.'s N: | 9.'s N: | ||
ass (g9)'4@g9 | ass (g9)'4@g9 | ||
%s % | %s % | ||
* g t | * g t t | ||
c.: n-r To G $ 0 | |||
: e. c_ ~c c ' o ce : | |||
: e. c_ ~c c ' o | |||
ce : | |||
{ k.$ | { k.$ | ||
$ NN N ' | $ NN N ' | ||
e 'WE li; :' | e 'WE li; :' | ||
u p (. 3nm* 1 % Nm% t !y< u d, | u p (. 3nm* 1 % Nm% t !y< u d, q x's g w' m n '+y>m. ' | ||
q x's | |||
g w' m n '+y>m. ' | |||
M . : | M . : | ||
a psow(;gg N-g'By:awa;9gg s ? MN :. | |||
a psow(;gg N-g'By:awa;9gg | |||
s ? MN :. | |||
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rwe . , ;, | rwe . , ;, | ||
. , , ;, | . , , ;, | ||
u (g' $Q % t' }% q % eD $n ;d p(,N'x' | u (g' $Q % t' }% q % eD $n ;d p(,N'x' | ||
; #gst MM CD N a.1 3 ; i . ; | ; #gst MM CD N a.1 3 ; i . ; | ||
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% 3. - | % 3. - | ||
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=M s. , | =M s. , | ||
i i i | i i i | ||
; | ; | ||
O hk M@; | O hk M@; | ||
| Line 10,647: | Line 5,877: | ||
I = = | I = = | ||
M h h.pQ g'i k qdgj kb % %j m$[(SSSF.'j.] 'i! | M h h.pQ g'i k qdgj kb % %j m$[(SSSF.'j.] 'i! | ||
4.pyy | 4.pyy | ||
* i , t ; | |||
i , t ; | |||
3 | 3 | ||
% M5 a | % M5 a | ||
:-l .2w:ie i ! | :-l .2w:ie i ! | ||
ns. | ns. | ||
i ec 'ndrsStd_t | i ec 'ndrsStd_t | ||
'i;i e | |||
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t ; .- | |||
N | N | ||
| Line 10,673: | Line 5,892: | ||
}% | }% | ||
2 DE \ | 2 DE \ | ||
se | se e | ||
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') | ') | ||
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e | e | ||
!h | !h | ||
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O A. | O A. | ||
s , | s , | ||
c * | c * | ||
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pb n e . | pb n e . | ||
| Line 10,696: | Line 5,907: | ||
+ | + | ||
T. | T. | ||
w C- 9w | w C- 9w | ||
: o e N 9 - | : o e N 9 - | ||
| Line 10,702: | Line 5,912: | ||
A ~ | A ~ | ||
I | I | ||
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| Line 10,708: | Line 5,917: | ||
g . | g . | ||
8 tin) pI ' | 8 tin) pI ' | ||
!J | !J 7 | ||
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a c 's' - | a c 's' - | ||
2T 1 2-l.g'c. " . | 2T 1 2-l.g'c. " . | ||
ce .c g - | ce .c g - | ||
$ .2 O | $ .2 O O C-. ND 4 s a | ||
O C-. ND 4 s a | |||
;- # B: | ;- # B: | ||
,u o o | ,u o o | ||
2 | 2 3:- A 3 4 o Q >~ | ||
1 g i c- 7 o O s o sP' J T 2 q ' x < | |||
3:- A | |||
3 4 o Q >~ | |||
1 g i c- 7 o | |||
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o | o | ||
* ',y . | * ',y . | ||
c ,l 2o m e oo ' | c ,l 2o m e oo ' | ||
4 3 c. o l d1- | 4 3 c. o l d1- | ||
@ 5O O O O' 0 : f f o! oi O' o k'd . | @ 5O O O O' 0 : f f o! oi O' o k'd . | ||
m C M o 31 | m C M o 31 | ||
: 7. keeeeee n - e: o e p c'- c c. C. c. cL c. e- C C. c,L e o ' | : 7. keeeeee n - e: o e p c'- c c. C. c. cL c. e- C C. c,L e o ' | ||
* d. c 3 'U 2 -a i | * d. c 3 'U 2 -a i | ||
: 0. T | : 0. T Det % h - of c a , ;- \/) .)- 6T 11 N ' ' | ||
Det % h - of c a , ;- \/) .)- 6T 11 N ' ' | |||
sll%, , , . | sll%, , , . | ||
i n . | i n . | ||
) ' ec , | ) ' ec , | ||
3 | 3 | ||
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sur - ' ; . | sur - ' ; . | ||
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i i 3 s l z - s, g g, d... | i i 3 s l z - s, g g, d... | ||
O fa e | O fa e a | ||
o e | |||
i Ms== . | |||
Ms== . | |||
R .,c , | R .,c , | ||
, , \ c- 3 o - | |||
, , \ c- 3 | |||
o - | |||
.A e | .A e | ||
\ | \ | ||
l I E | |||
l | |||
I E | |||
% 2.c : | % 2.c : | ||
i i ,t 3 . | i i ,t 3 . | ||
l l , | l l , | ||
O | O i | ||
i | |||
. 3 " x. ! | . 3 " x. ! | ||
0 'i%. t i !'> | 0 'i%. t i !'> | ||
| Line 10,803: | Line 5,963: | ||
50.8. -Q~ 4 .F* ; i : | 50.8. -Q~ 4 .F* ; i : | ||
c - | c - | ||
s eg n, 8 g. i E=n e u 1.1. 13* 3 CD ;E i !1? i 33 b ~ | |||
s eg n, 8 g. i E=n e u 1.1. 13* 3 CD ;E i !1? i | |||
33 b ~ | |||
'k gf'lIi.: | 'k gf'lIi.: | ||
s | s | ||
,d . | ,d . | ||
| Line 10,816: | Line 5,972: | ||
. ; M i G WL : i sletiiitatisiii'! | . ; M i G WL : i sletiiitatisiii'! | ||
O 6^ ' | O 6^ ' | ||
T OO O o a: ogo da s CO .'., h f M' t^ Mtyl | T OO O o a: ogo da s CO .'., h f M' t^ Mtyl c ; E '2 O $ d k c c( c'cii3' C i f o!c'd | ||
c ; E '2 O $ d k c c( c'cii3' C i f o!c'd | |||
'M U dM l | 'M U dM l | ||
* s7 '5 d | * s7 '5 d | ||
- i c. d c- O'E | - i c. d c- O'E | ||
* s '4 ,g | |||
s '4 ,g | |||
) ,Ms ' + | ) ,Ms ' + | ||
1 ! | 1 ! | ||
i j | |||
i | f i . _d -"'- i | ||
' I 6 | |||
i . _d -"'- i | |||
' I | |||
6 | |||
+ | + | ||
g d ' | g d ' | ||
h dh i I h 2: CNC k N@ i e | h dh i I h 2: CNC k N@ i e | ||
i | i i | ||
i | |||
J s' e | J s' e | ||
| Line 10,855: | Line 5,993: | ||
9y 6 t q | 9y 6 t q | ||
* x- eos . | * x- eos . | ||
3 $ g% .\C | 3 $ g% .\C gE sf{qm%, ;!l ', | ||
gE sf{qm%, ;!l ', | |||
a es ts ii.. | a es ts ii.. | ||
l ' | l ' | ||
$ es yg 0 h "%^ lW | $ es yg 0 h "%^ lW i ; , | ||
i ; , | |||
rs 'Nx-' | rs 'Nx-' | ||
= x ; '; i i i | |||
= x ; '; i i | |||
i | |||
f g A (k 3 ;$ki t 4 i l i l' ; ; | f g A (k 3 ;$ki t 4 i l i l' ; ; | ||
g~ | g~ | ||
| Line 10,884: | Line 6,009: | ||
: s. s | : s. s | ||
{ 8 z e s'u | { 8 z e s'u | ||
[* W- | [* W- | ||
.s > y' i | .s > y' i | ||
~ | ~ | ||
| Line 10,895: | Line 6,016: | ||
q! q ; $w w!"2 l | q! q ; $w w!"2 l | ||
; . | ; . | ||
i is is i | i is is i | ||
; h.. | ; h.. | ||
{?je , ,' tl .. i; | {?je , ,' tl .. i; 8 | ||
8 | |||
= . | = . | ||
DhC w t e | DhC w t e | ||
- l'l .g | - l'l .g l | ||
l | |||
\ | \ | ||
I i | I i s | ||
h, j | |||
s' ' 4: | |||
i l b NNO r ii 'b 1 | |||
i l b NNO r | |||
ii 'b 1 | |||
. ,N g | . ,N g | ||
e x | e x | ||
.19 | .19 | ||
.w 3 ; | .w 3 ; | ||
4: | 4: | ||
5 u ,s. | 5 u ,s. | ||
lg e* | |||
lg | |||
e* | |||
h .y; | h .y; | ||
<c'-.h.i | <c'-.h.i 3 ' | ||
3 ' | |||
Q; . | Q; . | ||
''s i , ! | ''s i , ! | ||
| Line 10,941: | Line 6,041: | ||
; | ; | ||
es. g. hq l ! _2% :. ; ! ! | es. g. hq l ! _2% :. ; ! ! | ||
CEW 4 | CEW 4 ed i 4,d | ||
ed i 4,d | |||
,j t t c ci t .. fa: a - | ,j t t c ci t .. fa: a - | ||
4 ig*2e x0e d ' | 4 ig*2e x0e d ' | ||
'y w- lwM 4 % t 'a t 'i T R l L$p . 7D | 'y w- lwM 4 % t 'a t 'i T R l L$p . 7D | ||
: s., W tt )e , i : | : s., W tt )e , i : | ||
ii w | ii w | ||
; , | ; , | ||
, g s: yN N . | , g s: yN N . | ||
| Line 10,961: | Line 6,053: | ||
w i | w i | ||
9,,, bo hl(' | 9,,, bo hl(' | ||
A .! .% g % N 3 i% . s N ' w\J 4, %V g I \ | |||
fl! NS $ | fl! NS $ | ||
i I ( DG l 1'h% | i I ( DG l 1'h% | ||
04 %.%.ti! li t- i i | 04 %.%.ti! li t- i i | ||
gp ^-; : : | gp ^-; : : | ||
q - | q - | ||
-]l i | -]l i | ||
~ ; | ~ ; | ||
i lq w0 3 h D vi L ' | i lq w0 3 h D vi L ' | ||
Q | Q | ||
' ' i I ! | ' ' i I ! | ||
') J' d 7 ? S: | ') J' d 7 ? S: | ||
h , | h , | ||
D l l | D l l d h )g Gl G t Nn | ||
~4 q | |||
d h )g Gl G t Nn | |||
~4 | |||
q | |||
.u[! Li . | .u[! Li . | ||
'4 i {w: a2 ! ? | '4 i {w: a2 ! ? | ||
sit | sit | ||
~ ib-I | ~ ib-I | ||
: D M 't;% f3 j | : D M 't;% f3 j | ||
; | ; | ||
;;.ir;%Fl$dNSIN.f! | ;;.ir;%Fl$dNSIN.f! | ||
!E i: | !E i: | ||
O 'd imM h d $t Pkl e i | O 'd imM h d $t Pkl e i | ||
d( l $et': t | d( l $et': t | ||
:y s i Li 'y ; 'e , | :y s i Li 'y ; 'e , | ||
: e. ! | : e. ! | ||
i | i t | ||
i e' , ' t2! i l%;sq t t% | |||
t | |||
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l%;sq t t% | |||
; ' | ; ' | ||
! l ; ,O - ; i l | ! l ; ,O - ; i l | ||
: s. ' l | : s. ' l | ||
), t t | ), t t G | ||
4 *4 -k ( ! ! . j i | |||
i | |||
!M u eu o 3 y p s: | !M u eu o 3 y p s: | ||
~a ! i l I i l | ~a ! i l I i l | ||
$! J (e! e$ | $! J (e! e$ | ||
i s a5% g ' | i s a5% g ' | ||
! !!: ! ! D b b b M b k kIk p | ! !!: ! ! D b b b M b k kIk p i | ||
i | |||
l | l | ||
~ | ~ | ||
| Line 11,042: | Line 6,100: | ||
: 24. Despos4 Hon Concurrence item | : 24. Despos4 Hon Concurrence item | ||
*D) 19.NCR NO1m^ | *D) 19.NCR NO1m^ | ||
FIE P Aln USE AS IS nEWORK REJECT REPAln USE AS IS nEWORK REJECT FIE P AIR USE AS IS HEWORK f1E JE C T | FIE P Aln USE AS IS nEWORK REJECT REPAln USE AS IS nEWORK REJECT FIE P AIR USE AS IS HEWORK f1E JE C T DATE PnOJECT FIE LD ENGINEEn DATE PROJECT FIELD ENGINEEn DATE PFIOJECT FIE LD E NGINE E R DATE PROJECT ENGINE E R DATE PROJECT F NGtHEER DATE PROJECT E NGINEE n DATE ~ PROJECT CO.4 Sin OC ENGINEE R DATE PnOJE CT CONSin OC ENGINE En DATE , | ||
Pf10JE CT CONSTil OC ENGINE F ft DAfE AU THOnt2 E D INSPE C TOR DATE AU T HOnlZ E D INSPECT On DAIE AU T HontZE D INSPE CT Of1 | |||
DATE PnOJECT FIE LD ENGINEEn DATE PROJECT FIELD ENGINEEn DATE PFIOJECT FIE LD E NGINE E R DATE PROJECT ENGINE E R DATE PROJECT F NGtHEER DATE PROJECT E NGINEE n DATE ~ PROJECT CO.4 Sin OC ENGINEE R DATE PnOJE CT CONSin OC ENGINE En DATE , | |||
Pf10JE CT CONSTil OC ENGINE F ft | |||
DAfE AU THOnt2 E D INSPE C TOR DATE AU T HOnlZ E D INSPECT On DAIE AU T HontZE D INSPE CT Of1 | |||
: 24. Disposition Concurrence 24. Desposition Concurrence | : 24. Disposition Concurrence 24. Desposition Concurrence | ||
: 24. Disposition Concureonce item item item HEJECT RE P Ag n USE AS IS HEWOnK ftEJECT RE P Ain USE AS t$ | : 24. Disposition Concureonce item item item HEJECT RE P Ag n USE AS IS HEWOnK ftEJECT RE P Ain USE AS t$ | ||
REWonK REJECT RE P Aln USE AS IS REWOnK | REWonK REJECT RE P Aln USE AS IS REWOnK OATE PROJECT FIELD ENGINE E R DA E PROJECT FIE LD ENGINEE n DATE PnOJECT FIE LD E NGINE En DAIF PnOJECT ENGINEE f1 DATE PnOJECT ENGINEEn , | ||
DATE PnOJECT ENGINEE R DATE PitOJECT CONSTn OC ENGINEE R DATE PROJECT CONS 1n OC ENGINE ER ,DAT E , PROJE CT CONSiFI OC E NGINE E R DATE AU THOntZ E O INSPE CTOn DATE AU T HOnt TE D INSPE CT O n DATE AUTitOnllE D INSPECT OR | |||
OATE PROJECT FIELD ENGINE E R DA E PROJECT FIE LD ENGINEE n DATE PnOJECT FIE LD E NGINE En DAIF PnOJECT ENGINEE f1 DATE PnOJECT ENGINEEn , | |||
DATE PnOJECT ENGINEE R | |||
DATE PitOJECT CONSTn OC ENGINEE R DATE PROJECT CONS 1n OC ENGINE ER ,DAT E , PROJE CT CONSiFI OC E NGINE E R | |||
DATE AU THOntZ E O INSPE CTOn DATE AU T HOnt TE D INSPE CT O n DATE AUTitOnllE D INSPECT OR | |||
: 24. Disposition Concurrence 24. Disposition Concureenee | : 24. Disposition Concurrence 24. Disposition Concureenee | ||
: 24. Disposition Concurrence item item item RE JE CT RE P Aln USE AS IS REWOnK RE JE CT RE P AIR USE AS IS nEWORK REJECT REPAIR USE AS IS REWOnK DATE 7 AOJECT FIE LD E NGINE E R DATE PROJECT FIE LD ENGINEE R DATE , | : 24. Disposition Concurrence item item item RE JE CT RE P Aln USE AS IS REWOnK RE JE CT RE P AIR USE AS IS nEWORK REJECT REPAIR USE AS IS REWOnK DATE 7 AOJECT FIE LD E NGINE E R DATE PROJECT FIE LD ENGINEE R DATE , | ||
| Line 11,068: | Line 6,116: | ||
' PROJEC f FIE LD E NGINE E n (I A T E PROJFCT Fit t O F NGINF E n DATE PROJFCT ENGINEEft DATE PROJECT E NGINE Eft DATE .- | ' PROJEC f FIE LD E NGINE E n (I A T E PROJFCT Fit t O F NGINF E n DATE PROJFCT ENGINEEft DATE PROJECT E NGINE Eft DATE .- | ||
301E C T F NGINF E fi ATE PnOJE CT CONSin OC ENGINEE R ATE 3(kCT [ONSift DC E NGINE E n DATE PflOJFCT CONSIn OC ENGINF Fn DATE AUlltonIZ E D INSPE CTOR DA' A tJ I t ' 7E D INSPE C T On IJATE AU TitOn8Z E D INSPE C T O 7220-0 38 IMv. 0 1-26-79 | 301E C T F NGINF E fi ATE PnOJE CT CONSin OC ENGINEE R ATE 3(kCT [ONSift DC E NGINE E n DATE PflOJFCT CONSIn OC ENGINF Fn DATE AUlltonIZ E D INSPE CTOR DA' A tJ I t ' 7E D INSPE C T On IJATE AU TitOn8Z E D INSPE C T O 7220-0 38 IMv. 0 1-26-79 | ||
* | * | ||
* T) 5 | * T) 5 | ||
'k. | 'k. | ||
g ., | g ., | ||
| Line 11,089: | Line 6,133: | ||
) [O" ( l YES ( O ( IRec's i onst ( ITest i IClient 44 Rag ( IFLD | ) [O" ( l YES ( O ( IRec's i onst ( ITest i IClient 44 Rag ( IFLD | ||
: 16. NONCONFORMING CONDITION: g ~24. DISPOSITION CONCURRENC | : 16. NONCONFORMING CONDITION: g ~24. DISPOSITION CONCURRENC | ||
'~~' | '~~' | ||
i u m w A p .-#_ m . w e -" | i u m w A p .-#_ m . w e -" | ||
e AWKWhKW . | e AWKWhKW . | ||
W._ 4 .% p.s L a.u A u dl.om_E A..._ h dtL m e% | W._ 4 .% p.s L a.u A u dl.om_E A..._ h dtL m e% | ||
9_ b-s-a | 9_ b-s-a | ||
.. de it i *? , | .. de it i *? , | ||
8esin_AiuhA- PA.enda | 8esin_AiuhA- PA.enda 1 _sodvo 0 @" "' . X " INEER oATE | ||
1 _sodvo 0 @" "' . X " INEER oATE | |||
.;_JL _PHOJ CONS f H QC E | .;_JL _PHOJ CONS f H QC E | ||
_ A h :x b _ p_ ^ h 3.m J h a u um___ | _ A h :x b _ p_ ^ h 3.m J h a u um___ | ||
, ..o.oO.. m o ..m C ,o r, o.m 17.REPORTEDD DATE 18. VALIDATED BY DATE | |||
, ..o.oO.. m o ..m C ,o r, o.m | |||
17.REPORTEDD DATE 18. VALIDATED BY DATE | |||
\ | \ | ||
.DwSns- - | .DwSns- - | ||
| Line 11,118: | Line 6,149: | ||
22.1 I Field Engineering Disposition i Field Engineering Recommended Disposition to roject Engineering u.s in u: n EE tultrase;eexaminah6 he perform) sn Ged engineetiagrecommenh;_ | 22.1 I Field Engineering Disposition i Field Engineering Recommended Disposition to roject Engineering u.s in u: n EE tultrase;eexaminah6 he perform) sn Ged engineetiagrecommenh;_ | ||
-U,e_a bmfla ies in Ihe areas _cKededh weWinyII,eaeseus o f He m4 | -U,e_a bmfla ies in Ihe areas _cKededh weWinyII,eaeseus o f He m4 | ||
._,sez_ma A? par | ._,sez_ma A? par nxamioaflon._shall meefIbe;Ae.cegiremeid1_dspeciGcn% .L's_zoasa,jaac,t mO-c-2B(Q iance_af T ultrasonic examinaharuesuHs louapoeoa,.j6eco'- | ||
nxamioaflon._shall meefIbe;Ae.cegiremeid1_dspeciGcn% .L's_zoasa,jaac,t mO-c-2B(Q iance_af T ultrasonic examinaharuesuHs louapoeoa,.j6eco'- | |||
.6ased_an_acceg?esults | .6ased_an_acceg?esults | ||
" b s exs_is, " i | " b s exs_is, " i | ||
| Line 11,132: | Line 6,160: | ||
_ _f examination be\ performed on the effected )r,eas of the fabricated equ, sip _ nt. NC M [, % EP jW 4,7,7,g} I Results of UT whict(do not meet therequiremksofSpecification7220-C- 3 C ENGINEER DATE. | _ _f examination be\ performed on the effected )r,eas of the fabricated equ, sip _ nt. NC M [, % EP jW 4,7,7,g} I Results of UT whict(do not meet therequiremksofSpecification7220-C- 3 C ENGINEER DATE. | ||
AUillORIZED INSPECTOR D 15 , | AUillORIZED INSPECTOR D 15 , | ||
ation.. 1mul Y $4n | ation.. 1mul Y $4n slyall be forwarded t oject Engineering for e t R N 'I Q See ff.7 R>r revi ddisf. /o/r/it (} | ||
slyall be forwarded t oject Engineering for e t R N 'I Q See ff.7 R>r revi ddisf. /o/r/it (} | |||
~ | ~ | ||
mum - | mum - | ||
g | g | ||
%fW,UNCR NO ._2 3 7 7.. | %fW,UNCR NO ._2 3 7 7.. | ||
20eAct _.2._ or /d | 20eAct _.2._ or /d | ||
,4 NONCONFORMANCE REPORT (CONT'D) . | ,4 NONCONFORMANCE REPORT (CONT'D) . | ||
.' *--Y h$ _SQ WN hh_% Q. _ _ _._ _ _ _ . | .' *--Y h$ _SQ WN hh_% Q. _ _ _._ _ _ _ . | ||
_ E m _ X h n Q h- u . h A .n_ d_ i ohne ^^- Mt or . | |||
_ E m _ X h n Q h- u . h A .n_ d_ i | |||
ohne ^^- Mt or . | |||
euemomammaat a m A t o' .6"._ K :sti.h_ A 91ma_ _ 4_ a '- 8 'h''_ | euemomammaat a m A t o' .6"._ K :sti.h_ A 91ma_ _ 4_ a '- 8 'h''_ | ||
s_a_d. op 6 G_ __ ___ _ _ .. . _ i c,) _) o'_- 4" ._tu d R h _&_G'-t'Id'_ M o 7 4 i (o _ _ _ _..___. _... j | s_a_d. op 6 G_ __ ___ _ _ .. . _ i c,) _) o'_- 4" ._tu d R h _&_G'-t'Id'_ M o 7 4 i (o _ _ _ _..___. _... j | ||
'L'T,wn | 'L'T,wn | ||
* a._ __. _ _ _ _ _ _ _ _ _ _ . . . . _ _ . . _ . . . . _ _ _ _ _ . . _ . . . . . . .. .. . .._ . . . _ . . . . . . | * a._ __. _ _ _ _ _ _ _ _ _ _ . . . . _ _ . . _ . . . . _ _ _ _ _ . . _ . . . . . . .. .. . .._ . . . _ . . . . . . | ||
l l | l l | ||
R) _ t o' 6" . Den _+.h %. A.,.b.ma A _. 3 '- S'h"_. > utd;_ o 4. 6.._.___ _ _.. . _ | R) _ t o' 6" . Den _+.h %. A.,.b.ma A _. 3 '- S'h"_. > utd;_ o 4. 6.._.___ _ _.. . _ | ||
[ B l LO d %_ G ..G. A.. ._) D'-o'.'_ M_ k.R | [ B l LO d %_ G ..G. A.. ._) D'-o'.'_ M_ k.R ch)__8Nd' n '- d ' to A 4 4, G .+.__t o'-o _ M_m;_. a._b,, __ _ . _ . _ . | ||
l e_==.+ _ _ . _ _ .. - . . . _ . | |||
ch)__8Nd' n '- d ' to A 4 4, G .+.__t o'-o _ M_m;_. a._b,, __ _ . _ . _ . | |||
l | |||
e_==.+ _ _ . _ _ .. - . . . _ . | |||
0 _ConA!.llonNl_ relea,re_)s_grank*cl ~l CI Nk ulek h M_A*$TcibN7isls,.. , | 0 _ConA!.llonNl_ relea,re_)s_grank*cl ~l CI Nk ulek h M_A*$TcibN7isls,.. , | ||
_Corcedue_actemovatean | _Corcedue_actemovatean | ||
._ca,ian,inamsa_s<sociate4kni epy_oienoc.sse he_accampwich e. _. | ._ca,ian,inamsa_s<sociate4kni epy_oienoc.sse he_accampwich e. _. | ||
wior lldcae ; | wior lldcae ; | ||
_ _ g . g/^ 2/1/'s__ | _ _ g . g/^ 2/1/'s__ | ||
$$$ V-N-h. _ | $$$ V-N-h. _ | ||
we. | we. | ||
v-wy - ' | |||
v- | |||
wy - ' | |||
era =v om | era =v om | ||
- ... p . g g - - - . , y .. | - ... p . g g - - - . , y .. | ||
.N._c22 Cony) Q _ CC _Cnj!MCCEl}. - | .N._c22 Cony) Q _ CC _Cnj!MCCEl}. - | ||
e_2)(Amina lon_. )lal!. 3Cf0CWarYe'Y_a-fCO | e_2)(Amina lon_. )lal!. 3Cf0CWarYe'Y_a-fCO | ||
_exdva%_ank cuspwdim.__._ - _ _. __-..- _ _ _ _ . . . | _exdva%_ank cuspwdim.__._ - _ _. __-..- _ _ _ _ . . . | ||
, - wee _.a.p. .ees.mm -w.__-.e.w.g . _h-e_*.e- _wd8* | , - wee _.a.p. .ees.mm -w.__-.e.w.g . _h-e_*.e- _wd8* | ||
* | * U U O | ||
U U O | |||
NONCONFORMANCE REPORT (CONT'D) 2%ce3__or__k.)_6'*l NCR FeO b C PROJECT ENGINEERING DISPOSITION BLOCK 23: | |||
NONCONFORMANCE REPORT (CONT'D) 2%ce3__or__k.)_6'*l NCR FeO b C | |||
PROJECT ENGINEERING DISPOSITION BLOCK 23: | |||
Due to configuration of fabricated pipe restraints, the UT examination which was required , | Due to configuration of fabricated pipe restraints, the UT examination which was required , | ||
n& _ _ | n& _ _ | ||
. on the embed plate. prior _to attaqhment__of_ pipe restraint cannotAbe performed. Ultra- | . on the embed plate. prior _to attaqhment__of_ pipe restraint cannotAbe performed. Ultra- | ||
_._ sonic _ examination was_. specified. to_ detect inclusions (laminations) which may be present | _._ sonic _ examination was_. specified. to_ detect inclusions (laminations) which may be present | ||
___as a result of the material fabrication process _(ies rolling of plate). Such inclus,fons . | ___as a result of the material fabrication process _(ies rolling of plate). Such inclus,fons . | ||
_ tend _to be_ located.near the_ surface of the_ plate._The_ heat _ generated by welding may_ _ | _ tend _to be_ located.near the_ surface of the_ plate._The_ heat _ generated by welding may_ _ | ||
__ propagate _these_ inclusions,_.in.which case. they will become detectable by other no_nde _ _ _ _ . | __ propagate _these_ inclusions,_.in.which case. they will become detectable by other no_nde _ _ _ _ . | ||
____s t ruc tive _ examina ti ons . ___.______ _ _ _ ______ _ .. _ | ____s t ruc tive _ examina ti ons . ___.______ _ _ _ ______ _ .. _ | ||
. _ Consequently _ Project . Engineering. recommends.that_ a. magnetic particle _ examination . (MT)__ _ _ _ _ _ _ _ . _ _ . _ . | . _ Consequently _ Project . Engineering. recommends.that_ a. magnetic particle _ examination . (MT)__ _ _ _ _ _ _ _ . _ _ . _ . | ||
_.___be. performed _in_tha affected_. areas _of..the nonconforming. items. __ . _ _ _ _.. | _.___be. performed _in_tha affected_. areas _of..the nonconforming. items. __ . _ _ _ _.. | ||
t | t | ||
___lny. nonconforming- resulta_in_the. weld (or_ minor _ repairs _in the base metal)_shall be i | ___lny. nonconforming- resulta_in_the. weld (or_ minor _ repairs _in the base metal)_shall be i | ||
| Line 11,248: | Line 6,211: | ||
__b e _ referred _to_ Proj ect_ Engineering for_ evaluation.__Vhen _ results _o f_Kr_.are _ acceptable. _ _ _ _ _ _ _ . ._ | __b e _ referred _to_ Proj ect_ Engineering for_ evaluation.__Vhen _ results _o f_Kr_.are _ acceptable. _ _ _ _ _ _ _ . ._ | ||
_.Proj ect;_ Engineering _ recommenda _"USE-AS _IS'_'. _. _. | _.Proj ect;_ Engineering _ recommenda _"USE-AS _IS'_'. _. _. | ||
/1/kY . . _ _ _ _ _ . _ _ _ . _ _ _ .. | /1/kY . . _ _ _ _ _ . _ _ _ . _ _ _ .. | ||
T O. | T O. | ||
Oasm DSS wm I | |||
Oasm DSS wm | |||
I | |||
_ _ _ _ _ _ _ _ _ . ; | _ _ _ _ _ _ _ _ _ . ; | ||
. . _ _ _ - _ . . . . _ _ _ _ _ _ _ _ . . _ _______m__.___.___._ _ _ _ . . _ _ . . _ _ _ .. | . . _ _ _ - _ . . . . _ _ _ _ _ _ _ _ . . _ _______m__.___.___._ _ _ _ . . _ _ . . _ _ _ .. | ||
.,,._,__e__-. __ ,_ _ _ . . _ _ _ . . - . _ . _ _ . . _ _ . . _ -. | .,,._,__e__-. __ ,_ _ _ . . _ _ _ . . - . _ . _ _ . . _ _ . . _ -. | ||
._ - e_emeem. . . _ _ _ _ _ _ , _ _ . , _ _ | ._ - e_emeem. . . _ _ _ _ _ _ , _ _ . , _ _ | ||
_ , , , , , , , _ _ , , , , _ , 4 | _ , , , , , , , _ _ , , , , _ , 4 i | ||
i | |||
U O O | U O O | ||
1 e | |||
1 | r | ||
}s,$Jf | }s,$Jf | ||
.s NONCONFORMANCE REPORT (CONT *DI 20.P AG E OF 19.NCR NO ' | .s NONCONFORMANCE REPORT (CONT *DI 20.P AG E OF 19.NCR NO ' | ||
: 24. Disposition Concurrence 24. Dispositlen Concurrence | : 24. Disposition Concurrence 24. Dispositlen Concurrence Stem 24. D6sposition Concurrence Item item l .. | ||
Stem 24. D6sposition Concurrence Item item l .. | |||
r'E WO R K REJECT REPAIR t"9 A% 8$ REWORK REJECT REPAf R USE AS IS REWORK REJECT REPAIR USE AS IS ' | r'E WO R K REJECT REPAIR t"9 A% 8$ REWORK REJECT REPAf R USE AS IS REWORK REJECT REPAIR USE AS IS ' | ||
p A ~W D PROJECT FIELD ENOlNE ER DATE PROJECT FIELD ENGINEER DATE | p A ~W D PROJECT FIELD ENOlNE ER DATE PROJECT FIELD ENGINEER DATE | ||
: 1) O ENUIN fl DATE PROJECT ENOtNEE R DATE | : 1) O ENUIN fl DATE PROJECT ENOtNEE R DATE | ||
' PROJECT ENGINEER 4 w | ' PROJECT ENGINEER 4 w p>/Z:Z9 Da 'E | ||
' Pi1OJECT CONSTH O FNOINEER DATE, / PROJE CT,CONSTn OC ENOINE E R DATE | ' Pi1OJECT CONSTH O FNOINEER DATE, / PROJE CT,CONSTn OC ENOINE E R DATE | ||
, PROJECT CONS TR OC ENGINEE R D.L T E ' | , PROJECT CONS TR OC ENGINEE R D.L T E ' | ||
| Line 11,317: | Line 6,236: | ||
I ltem { llem 24. Dissmelon Concurrence | I ltem { llem 24. Dissmelon Concurrence | ||
+ | + | ||
llem REWORK REJECT REPAIR USE AS IS nEWORK REJECT REPARR Li3E AS IS | llem REWORK REJECT REPAIR USE AS IS nEWORK REJECT REPARR Li3E AS IS RFWORK REJECT RE P AIR USE AS IS | ||
< + | < + | ||
PROJECT FIELD ENGINEEb DATE' PROJECT FtE LD ENGINE ER DATE | PROJECT FIELD ENGINEEb DATE' PROJECT FtE LD ENGINE ER DATE | ||
| Line 11,328: | Line 6,244: | ||
: 24. Disposition Concurrence ' | : 24. Disposition Concurrence ' | ||
: 24. Disposition Concurrence Item 24. Disposition Concurrenco item item l I | : 24. Disposition Concurrence Item 24. Disposition Concurrenco item item l I | ||
REWORK REJECT REPAin USE AS IS f. RE P AIR USE AS IS RE.80RK ,l REWORK RE JE CT REPAtR USE AS IS | REWORK REJECT REPAin USE AS IS f. RE P AIR USE AS IS RE.80RK ,l REWORK RE JE CT REPAtR USE AS IS f | ||
PROJECT FIELD ENGINEER DATE hnOJECT FRELD Hb EER DATE PROJECT FIELD ENOtNEER DATE i l PROJECT ENOlNEE R DATE, -PROJECT ENGINEEh . DATE e . | |||
hnOJECT FRELD Hb EER DATE | |||
PROJECT FIELD ENOtNEER DATE i l PROJECT ENOlNEE R DATE, -PROJECT ENGINEEh . DATE e . | |||
* PROJECT ENGINEER DATE | * PROJECT ENGINEER DATE | ||
, e n , | , e n , | ||
| Line 11,340: | Line 6,251: | ||
: 24. Disposition Concureence < 24. Dispositson Concueronce llem | : 24. Disposition Concureence < 24. Dispositson Concueronce llem | ||
* 24. Disposition Concurrence # | * 24. Disposition Concurrence # | ||
Stem leem REWORK RE JE CT REPAtn USE AS IS REWORK REJECT RE P At R USE AS t$ HEWORK Ft E JE C T R E P AIR USE AS IS i .. | |||
Stem leem REWORK RE JE CT REPAtn USE AS IS REWORK REJECT RE P At R USE AS t$ HEWORK Ft E JE C T R E P AIR USE AS IS | l3 PROJECT FIELD ENGINEE R DATE PROJECT FIELD ENQ1NEER DATE PROJECT FIE LD ENGINEE R DATE PROJECT ENGINEER DATE PROJECT ENGINEE R DATE PROJECT ENGINEE R DATE PROJECT CONSTR OC ENGINEE R DATE PROJECT CONSTR OC ENGINEER DATE ' | ||
. PROJECT CONSTR OC ENGINEER DATE AuTno,nnE D inSPE CTOR DATE AU TnOnt2 E D iNSPE C T OR DAiE AuTnORi2Eo tNSPECTOR DAir s t 7220-Q 0 Rov. 0 3-26-79 V C,f | |||
i .. | |||
l3 PROJECT FIELD ENGINEE R DATE PROJECT FIELD ENQ1NEER DATE | |||
PROJECT FIE LD ENGINEE R DATE PROJECT ENGINEER DATE PROJECT ENGINEE R DATE PROJECT ENGINEE R DATE PROJECT CONSTR OC ENGINEE R DATE PROJECT CONSTR OC ENGINEER DATE ' | |||
. PROJECT CONSTR OC ENGINEER DATE AuTno,nnE D inSPE CTOR DATE AU TnOnt2 E D iNSPE C T OR DAiE AuTnORi2Eo tNSPECTOR DAir s t 7220-Q | |||
0 Rov. 0 3-26-79 V C,f | |||
N[ --. | N[ --. | ||
t;[ NuAA | t;[ NuAA | ||
.s 5/q - tJon -TEST'ACAE | .s 5/q - tJon -TEST'ACAE | ||
; .. NONCONFORMANCE REPORT | ; .. NONCONFORMANCE REPORT | ||
/ 20 | / 20 | ||
| Line 11,370: | Line 6,269: | ||
ilDWG IJ(SPEC (lOTHER M .Q-9, 2_raV. Qf4_ . Ifg R NO (LYES (yaNO ( IRec's IConst ( ITest ( lClies Eng ( IFLD IG. NONCONFORMING CONDITION: ' " " " " " | ilDWG IJ(SPEC (lOTHER M .Q-9, 2_raV. Qf4_ . Ifg R NO (LYES (yaNO ( IRec's IConst ( ITest ( lClies Eng ( IFLD IG. NONCONFORMING CONDITION: ' " " " " " | ||
Section 11.7 of Spec. 7220 C-2 Rev. 12 states; "All high_ ** | Section 11.7 of Spec. 7220 C-2 Rev. 12 states; "All high_ ** | ||
pctnts of the sheath will be provided with vent tubing and temporary valves for | pctnts of the sheath will be provided with vent tubing and temporary valves for b'" ~Yh | ||
b'" ~Yh | |||
! *g release of trapped sir during_ pressure greasing". Contrary to this,__ tendon D129-2 F _ _ _ _ ___ f-S DATE 70 ELD ENGINEER O:80 5.n 319m_ __ff g& | ! *g release of trapped sir during_ pressure greasing". Contrary to this,__ tendon D129-2 F _ _ _ _ ___ f-S DATE 70 ELD ENGINEER O:80 5.n 319m_ __ff g& | ||
I _was not provided with a vent. This condition was found during the gressing dd of _ s " . | I _was not provided with a vent. This condition was found during the gressing dd of _ s " . | ||
, %]g 9 the tendon. Hold for Eng. Disposition. Q-List No.1.107. H,0 Hold Tags applied. s PROJ CONSTR QC ENG0NEER | , %]g 9 the tendon. Hold for Eng. Disposition. Q-List No.1.107. H,0 Hold Tags applied. s PROJ CONSTR QC ENG0NEER | ||
_[ D IL M | _[ D IL M | ||
AIJ THORl2 E D INSPECTOR DATE | AIJ THORl2 E D INSPECTOR DATE | ||
$,, 3/3/p 7 s.Dese seTiON HESUL.TS | $,, 3/3/p 7 s.Dese seTiON HESUL.TS | ||
: 17. REPORTED DY DATE 18. VALIDATED BY DATE f@@ | : 17. REPORTED DY DATE 18. VALIDATED BY DATE f@@ | ||
l l | l l | ||
% 0aJ~ 910 h9 | % 0aJ~ 910 h9 | ||
| Line 11,388: | Line 6,282: | ||
: g. ag _ | : g. ag _ | ||
: 22. ( ) Fidd Engenwring Disposition k Field Engineering Recommended Disposition to Project Engineering | : 22. ( ) Fidd Engenwring Disposition k Field Engineering Recommended Disposition to Project Engineering | ||
$6 con 191 enc l 50 tg s_La_s [S . _ | $6 con 191 enc l 50 tg s_La_s [S . _ | ||
^ | ^ | ||
NY , | NY , | ||
~ | ~ | ||
: 23. PROJECT ENGINEERING DISPOSITION | : 23. PROJECT ENGINEERING DISPOSITION Project. Ihgineerlig bas reviewed tests consistitg Of ptuiping usease. | ||
i grease into sanple done tendon voids witixsc vents at the aigh pOhit. These tests were Conducted by InryCO wl?.h the aid Of an independent consulting laboratory. During punping, the f1Ow Of grease was Observed thru cicar plastic _tubhg_used in lieu Of netal sheathing Tlp test dananstrated Q ffiy,,T}NCE C EP 4/,jgg OC ENGINEER DATE I free movanent Of grease thru the tubing with an absExisa Of air v0 ids at. | |||
Project. Ihgineerlig bas reviewed tests consistitg Of ptuiping usease. | |||
i | |||
grease into sanple done tendon voids witixsc vents at the aigh pOhit. These tests were Conducted by InryCO wl?.h the aid Of an independent consulting laboratory. During punping, the f1Ow Of grease was Observed thru cicar | |||
plastic _tubhg_used in lieu Of netal sheathing Tlp test dananstrated Q ffiy,,T}NCE C EP 4/,jgg OC ENGINEER DATE I free movanent Of grease thru the tubing with an absExisa Of air v0 ids at. | |||
AU1HORIZED INSPECTOR DATE r | AU1HORIZED INSPECTOR DATE r | ||
the apex Or at any Other location along the tendon. P,rooject , Engineering , ~ | the apex Or at any Other location along the tendon. P,rooject , Engineering , ~ | ||
\ con en oot pyc c/ | \ con en oot pyc c/ | ||
s | s tQ | ||
tQ | |||
-- . . .. - .,,,-..--,._s,._,--- | -- . . .. - .,,,-..--,._s,._,--- | ||
NONCONFORMANCE HEPORT (CONT'D) | NONCONFORMANCE HEPORT (CONT'D) | ||
MPAGE _2 ___op 2 rNCR NO _2583_. | MPAGE _2 ___op 2 rNCR NO _2583_. | ||
/ | / | ||
_ _ _ _ _ _ _ _ _ _. ..___e_ . _ _ _ | _ _ _ _ _ _ _ _ _ _. ..___e_ . _ _ _ | ||
j | j | ||
/ | / | ||
BLOCK 23. PROJECT ENGINEERING DISPOSITION (cont'd) : _ _ . _ _ _ __ __ | BLOCK 23. PROJECT ENGINEERING DISPOSITION (cont'd) : _ _ . _ _ _ __ __ | ||
has_ determinea_ Lpt _these_ test. procedures _ and_results.are. applicable _to_.the conditiona_under_._ __. _.. | has_ determinea_ Lpt _these_ test. procedures _ and_results.are. applicable _to_.the conditiona_under_._ __. _.. | ||
which tendon D129-2 was greased.__Therefore, based on the tests __and field conditions at_the t.ime _ | which tendon D129-2 was greased.__Therefore, based on the tests __and field conditions at_the t.ime _ | ||
| Line 11,436: | Line 6,306: | ||
NO DWC SPEC REVISION REQ'D. _ _[ gggo | NO DWC SPEC REVISION REQ'D. _ _[ gggo | ||
_._D- e o. | _._D- e o. | ||
[- O | [- O im,.*- | ||
im,.*- | |||
M4._ | M4._ | ||
.ee m-e. == | .ee m-e. == | ||
=- ,e | =- ,e W-n .-m | ||
W-n .-m | |||
-M emeem N _e *+e | -M emeem N _e *+e | ||
__ -, - _ _ _ e_ __ | __ -, - _ _ _ e_ __ | ||
l | l | ||
. . - - --- a | . . - - --- a | ||
-meep =.6- 6mm.*'Wheluum eseremM | -meep =.6- 6mm.*'Wheluum eseremM | ||
.mme_'*_- | .mme_'*_- | ||
-m e e-weee_ e e- | -m e e-weee_ e e- | ||
_mM* | _mM* | ||
a'6 | a'6 e m mesummye h __ | ||
e m mesummye h __ | |||
---@= | ---@= | ||
: m. ee-e mmem em eene ew e=w+ | : m. ee-e mmem em eene ew e=w+ | ||
| Line 11,472: | Line 6,325: | ||
M emme emumm+mhe- | M emme emumm+mhe- | ||
- aL mw.m o -me ew_ | - aL mw.m o -me ew_ | ||
,, a U Oo2o /PK8[etDuo)eWK6 NONCONFORMANCE REPORT | ,, a U Oo2o /PK8[etDuo)eWK6 NONCONFORMANCE REPORT | ||
: 1. PROJEqT NAME JO8 NO. l 19, | : 1. PROJEqT NAME JO8 NO. l 19, 20 y- 4 NO. _ PA'GE !_OFk | ||
20 y- 4 NO. _ PA'GE !_OFk | |||
: 2. UNITIS) 3. n n a nan air-' PAR T O. REV 4. ITEM DESCRIP 'lON 5. BTEM LOCAT35N fX49f u | : 2. UNITIS) 3. n n a nan air-' PAR T O. REV 4. ITEM DESCRIP 'lON 5. BTEM LOCAT35N fX49f u | ||
: 6. P.O. OR SPEC NO. | : 6. P.O. OR SPEC NO. | ||
| Line 11,488: | Line 6,333: | ||
- ^! N $ _bs b W u f/A_ E D. REPLACEMENT P T 9. SOURCE 10. CONTRACTgR/ SUPPLIER P/N_.A//4 REV_ A SER NO. M g | - ^! N $ _bs b W u f/A_ E D. REPLACEMENT P T 9. SOURCE 10. CONTRACTgR/ SUPPLIER P/N_.A//4 REV_ A SER NO. M g | ||
: 11. INSPECTION CRITERIA IR NO_ ',7 | : 11. INSPECTION CRITERIA IR NO_ ',7 | ||
: 12. ASME A'JTHORIZED 13. SKETCH ATIACHED 14. Di wered During 15. Equi F rnished By | : 12. ASME A'JTHORIZED 13. SKETCH ATIACHED 14. Di wered During 15. Equi F rnished By | ||
{lDWG ll SPEC NOTHER NO _J.Sg d INSP I E O'D (LYES )d NO ( IRec' Const l ITest ( IClient Esg(IFLD | {lDWG ll SPEC NOTHER NO _J.Sg d INSP I E O'D (LYES )d NO ( IRec' Const l ITest ( IClient Esg(IFLD | ||
: 16. NONCONFORMING CONDITION g * | : 16. NONCONFORMING CONDITION g * | ||
: 24. DISPOSITIO'N CONCURRENCF | : 24. DISPOSITIO'N CONCURRENCF | ||
-- $d_A)hs dh&t 2 A>> . Y dkY Y ' | -- $d_A)hs dh&t 2 A>> . Y dkY Y ' | ||
sfeu %n da4 ~ , | sfeu %n da4 ~ , | ||
W/uMA A6sd Q Q ]y'{gg(g&'d',Y-f | W/uMA A6sd Q Q ]y'{gg(g&'d',Y-f | ||
*1bb J 29 s b #7X fft h ska19. dkgato | *1bb J 29 s b #7X fft h ska19. dkgato | ||
& - N// t - 4_ _.5 d O.$ o 0k _ i' / /DATE 2-?,9 noJ con rR ocTNdiN AUTHORIZED INSPECTO R DAFE | & - N// t - 4_ _.5 d O.$ o 0k _ i' / /DATE 2-?,9 noJ con rR ocTNdiN AUTHORIZED INSPECTO R DAFE | ||
: 17. REPORTED BY DATE fyf 8. VALIDATED BY DATE "' ' * " " ' ' ' * " " " * " " * * | : 17. REPORTED BY DATE fyf 8. VALIDATED BY DATE "' ' * " " ' ' ' * " " " * " " * * | ||
* l M]/f} 0? YON 4 7f l Y JA -)/09 ~JC !?4/VdE*L /OAO - ME4&%?y | * l M]/f} 0? YON 4 7f l Y JA -)/09 ~JC !?4/VdE*L /OAO - ME4&%?y | ||
: 21. ROUTING: (X) TO FIELD t.t!98MERING ( ) TO OTHERS (SPECIFY) | : 21. ROUTING: (X) TO FIELD t.t!98MERING ( ) TO OTHERS (SPECIFY) | ||
: 22. QQ Field Engineering Disposition ( l Field Engineering Recomrn nded Disposition to Project Engineering Trnrt&w-caced chcun kcmkern were ihnt,' Red For nztGZ 2aza_,eegm 7z-of - | : 22. QQ Field Engineering Disposition ( l Field Engineering Recomrn nded Disposition to Project Engineering Trnrt&w-caced chcun kcmkern were ihnt,' Red For nztGZ 2aza_,eegm 7z-of - | ||
&Loao M DR's ww ed w 'l- 77&t2is~~ ken Fzn-E 5304 2 /i m s n n. | &Loao M DR's ww ed w 'l- 77&t2is~~ ken Fzn-E 5304 2 /i m s n n. | ||
son ', This is civol c reakbre areordera[ r or m c a ro | son ', This is civol c reakbre areordera[ r or m c a ro | ||
< ; | < ; | ||
'e replaced when recel've 3 e | 'e replaced when recel've 3 e on E YI,315an hrHir7~Toivre. mas anIsm for this_ptrabkm . not on | ||
on E YI,315an hrHir7~Toivre. mas anIsm for this_ptrabkm . not on | |||
_ UQ %urnns7: | _ UQ %urnns7: | ||
IJCR. O; v | IJCR. O; v | ||
^ | ^ | ||
M | M | ||
: 73. PROJECT ENGINEERING DISPOSITION # | : 73. PROJECT ENGINEERING DISPOSITION # | ||
[ [) [ 3 | [ [) [ 3 | ||
*** - $^",1CE gg.,4g | *** - $^",1CE gg.,4g ENGINIER DATE AUTHORIZED INSPECTOR DATE Os O O , | ||
ENGINIER DATE AUTHORIZED INSPECTOR DATE Os O O , | |||
1 | 1 | ||
- = = | - = = | ||
. =- > ^ = | . =- > ^ = | ||
= | = | ||
w - | w - | ||
*=e w | |||
*=e | e- | ||
. 4 w | . 4 w | ||
* _ N ==- | * _ N ==- | ||
= | = | ||
_ e | _ e | ||
_. - - a | _. - - a e. | ||
e. | |||
N | N | ||
'a | 'a m | ||
m | |||
n | n | ||
* _ e e m | * _ e e m | ||
| Line 11,558: | Line 6,378: | ||
M | M | ||
*= _ | *= _ | ||
e - 9 | e - 9 m | ||
e | |||
* = e | * = e | ||
* . m | * . m | ||
= | = | ||
_ m m | _ m m | ||
. m e e+ | . m e e+ | ||
mm a | mm a | ||
wm | wm | ||
. | . | ||
* W | * W | ||
. m e | . m e | ||
_ N a | |||
_ N | |||
a | |||
m m. | m m. | ||
4 | 4 s m | ||
s m | |||
. = | . = | ||
= | = | ||
4 e | 4 e | ||
| Line 11,602: | Line 6,400: | ||
* e e e 9 | * e e e 9 | ||
_7 e | _7 e | ||
_ e e & | _ e e & | ||
e | e | ||
= | = | ||
O e - . | O e - . | ||
M | M s | ||
s | |||
* e. e. | * e. e. | ||
- - w m | - - w m | ||
m' N _ s | m' N _ s | ||
* e n | * e n | ||
e w | e w | ||
| Line 11,623: | Line 6,413: | ||
== e _ - | == e _ - | ||
2 m | 2 m | ||
- m. o | - m. o s | ||
* e mm e | * e mm e | ||
m R | m R | ||
m e =- m | m e =- m | ||
= | = | ||
m a , | m a , | ||
m mu m | m mu m | ||
* e | * e i | ||
d N 7 e | |||
- Mu m | |||
N 7 e | e e | ||
- Mu | |||
e | |||
w wa e | w wa e | ||
1 4p e m | 1 4p e m | ||
w e | w e | ||
*e | *e e | ||
e | |||
m . | m . | ||
w L - e N e. | w L - e N e. | ||
w | w w | ||
sf. | |||
i6_ _ | i6_ _ | ||
_ e | _ e F | ||
O_ . | |||
M C 39 E | |||
M C 39 | G A | ||
A | |||
YhG | YhG | ||
~g P | ~g P | ||
" E | " E | ||
- - e}} | - - e}} | ||
Revision as of 23:56, 31 January 2020
| ML19326E149 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 07/21/1980 |
| From: | Jackie Cook CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | Stello V NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| References | |
| NUDOCS 8007280124 | |
| Download: ML19326E149 (360) | |
Text
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. i'ece PresxJent, sisJl.und Project
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General o f fices: 1945 West Pernall Road, Jackson, Michigan 49201 *(517) 788 0640 July 21, 1980 Director of Office of Inspection and Enforcement Att Mr Victer Stello US Nitclear Regulatory Cc=tissicn Washingten, DC 20555 MIDLAND PROJECT ALA3-106 MCKHL'? REPORT FCR JU'E 1980 DCCKET NCS 50-329 AND 50-330 File 0.h.6 Serial 8806 In accordance with Condition of Memcrandum and Order ALA3-106, dated March 26, 1973, and A=endment No 1 cf the Midland Plant Ccnstructicn Permit, j
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enclosed are ten ecpies of the following documents written or closed during the month: 3echtel Ncnconfc::tance Repcrts; sheets from the Eechtel Ncncen-fermance Report Leg; 3echte: Quality Assurance Audit Finding Report; 3echtel Management Correcti"e Action Report; 3abecek & Wilcox Repcrts of Nunconfor=ity; and Censumers Power Cc=pany Nenconformance Repcrts, Audit k Finding Reports and Corrective Action Reports. I /
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JLC/ch , CC JGKeppler, USNRC Regicn III (w/ enc)' QC04
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- 1. PROJECT NAME M IVL/)# D CorrectedCa 240 7ECT JOEM O.*
722o RMANCEREPORT
- S/U Non Testable 19 Nd. 3016 20
- 2. UNITIS) 3.DRAWI /PART NO.
PA'GE 1.0FM [ ' RE TEM DESCRIPTl N2-- A A 7ti N D A L.- EA c rwiry 0F h66A'56tw TESTW& LdA
- 5. ITEM LOCATION
- 6. P.O. OR SPEC NO. 7. SERI AL NO. 8. REPL CEMENT T 9. SOURCE IQ. CONTRACTOR / SUPPLIER Aj/g Nff PIN REV SER NO. Y k_ $Qg[ogq/gp y, $, fy$ pjpg [c,
- 11. INSPECTI N CRITERIA BR NO .SC -/.oSQMPI2. ASME AUTHORIZED 13. SKETCH A ACHED
()DWG SPEC ()OTHER NO - r "2 O S. I SP 14. Discovered Dur 15. Equip F nished By 1 p NO ( ) YES NO l l Rec *g i ?Const est ( ) Client og(IFLD
- 16. NONCONFORMING CONDITION:
SPEC /F:/c/77/oM C .2o 8 , ggy. /pyg[ 24. DISPOSITION CONCURRENCE _S Tot TES 666es Git-Te sHna 2se rks7 pD FDA? Po7Exf7&C ~ l" l" '" _$Er1C71WTY (d4&K/. C-2B9-7/) ey&AY $_tK_[4)_/L10MTHs #
..J)^10 ts A G QuireaY) BY RO. g 7DC F l/6 5'M &. AS7M1 PROJ ECT' FIE LD ENGINEE R DATE C-169-7/ nrn Tes in pagD it oesEsq 7e wisipexco % i PROJECT ENGINEER DATE '
i _BE_.rHNocuovS CJNs TY, HAve- goDH YHG' b/15tS ? OF REDUCTioM tu ALYh-sqvt/spSs A E6cr/ OHS. COA /TRAe V To ""'" " ' " '" ~ " " ^ " 17 DB E "' " ' " ' " " ' ' " ' '
- 21. ROUTING: QQ TO FIELD ENGINEERING ( ) TO OTHERS ISPECIFY)
- 22. ( ) Field Engineering Disposition ( ) Field Engineering Recornmended Disposition to Project Engineering
- 23. PROJECT ENGINEERING DISPOSITION 4
)
- 26. OC ACCEPTANCE QC ENGINEER DATE AUTHOR 12ED INSPECTOR DATE O U' O
_ . - _ _ ___ _m. _ _ _ _ _ _ _ _ _ _ _ _ _ -_ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __m_______ _ _. _ _ ______
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%- //_%D T!163 A/A?!ED,
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United States Testing Company,Inc. .. HOBOKEN. N. J. 07030 201 792 2400
@\
i - REPORT 6 NUMBER 58796 Cuent: Bechtel Power Corporation inever to trus aurvaari Post Office Box 2167 Report No. 330 Midland, Michigan 48640 May 30,1980
Subject:
Special Semi-Annual and May Users Test, 1980 Project: Midland Project . Units 1 and 2 Subcontract 7220-C-208 Samalina Data Sample Identity: Site Req. # 49243, UST Log # 5490, Ticket # 70057, Truck # 58 3/8" Pea Gravel - Mdder !. Scr.: "t. '" :::r.t , "i:M;;r N' a.m.vw kr, nioy/;t,p es=y,n; 4 Date Sampled: May 8, 1980 at 1330 fJ s-s-a Source: Stoc4 pile
#BD 6-610 ecermeg .
Sampled By: United States Testing Company Personnel _ sANCUW
/ NEWMAN O Dates Tested: May 12,1980 thru May 30, 1980 v nussett ga g.,
at the Hoboken, New Jersey Laboratories mompsos CML United States Testing Incoming Shipment No. 264 ELact. PfMNa O*- MECH. MWDic copy *BC wetorno 70Rton w eg. e occ. nacamNo ADM ASST RECEIVED 3 L"r.".:"
#Tm JUN 041980 *"
- U O YES C NO 9 QUAUTY CONTROL DATE @
BECHTE ;p g momma- . f - rpo l Page 1 of Q y g4 0" United ^^- 54i>$i ' 42 2 .
$ [ C#- sy: M. Anselmo rv Project Encineer O." 'u'"*"*n.'."*,Tu.'.O."7.,",EU.*".". *,*.*Ei '*
- e. t'n""u17T.T. '" '#== d 'E Z"'A""O"u*".Z '",li.7.*"", O T.@.' "'@'!* '"--L'"#.*55.'O_529._M.h*OMMG.'IEE.M Y ii_M U' T FD 4" E T ! E E
; - -' UNITED STATES TESTING COMPANY, INC.
CLIENT: Number Bechtel Power Corporation Midland, Michigan 48640 58796 Report No. 330 l May 30,1980 Physical Testing
- 1. Lightweight Pieces .
l ASTM-Cl23-69 Specification Percent Lite by Weight Requirements ) 3/8" Aggregate 0 5 % Max.
- 2. Clay Lumps and Friable Particles ASTM-C142-71 Percent Clay Lumps & Specificatio;.
Friable Particles Recuirements 3/8" Aggregate 0 5 % Max. Percent Loss
- 3. L.A. Abrasion 24.1 % 50 % Max.
ASTM C 131-69
- 4. Soundness ASTM C-88 3/8" Pea Gravel Grading % Weight Before Percent Weight % Specification Steve Size Retained Test (gms) Loss Loss Recuirements n 3/8 to 4 73 300.7 1.2 .87 12.0 % -
- 5. Potential Reactivity ASTM C-289-71 Specimen Results 3/8" Pea Gravel
- Rc = 100 Millimoles/ Liter Considered Deleterious
- Sc = 176 Millimoles/ Liter Considered Deleterious
- Sample tested failed ASTM and Project Specifications. t Remarks: M. J. Speltz, U. S. Testing Site Supervisor and Mr. Bill DeAnnod, 4
Bechtel Q.C. was notified via telephone by Mr. M. Anselmo on June 2, 1980 @l0A.M. Telex sent same date. 4 l 2 Page 2 l l l _ . . . . . . . . . . . . _ . _ .- _ . . . . _ ._ - - . . . . _ -.
Contact:
L. Morris F.E. SfU- tion-testable NONCONFORMANCE REPORT
- 1. PROJECT NAME JOB NO. 19 20 MIDIA!!D 1&2 7220 Nd.3017 PAGE 10F_I
- 2. UNIT (S) 3. DRAWING /PART NO. REV 4. BTEM DESCRIPTION UtIIT R2 5. ITEM LOCATION Cont. Il LI/A II/A POST TEllSIOtiIIIG TElIDOti Pf0TECTIOti Vertical Tendons
- 6. P.O. OR SPEC NO. 7. SERI AL NO. 9. SOURCE
- 8. REPL ACEMENT PART 10. CONTRACTOR / SUPPLIER II/A II/A P/N_H/A_._ REV-N/A. SER NO. _II/A--_ Construction ti/A
- 11. INSPECTION CRITEHlA IRNO II/ 12. ASME AUTHORIZ,ED 13. SKETCH ATTACHED 14. Discovered During 15. Equip Furnished By (lDWG E l SPEC ()OTHER NO_C287 Q ;~~J INS,P ION REO D IIYES glNO l IRec"gf IConst ( ) Test g@lient ( IEng i IFLD
- 16. NONCONFORMING CONDITION:
Spec. 7220/C-37 Itev. 2 states in paragraph 2.2.5 that a 24. DISPOSITION CONCURRENCE monthly inspection shall be made to ensure the integrl' of the in place storage ' _ "" M h __ m*_{ "J ']__ J'Ii'[- system. This inspection is to be carried out and documented on an "F-10". Contrary to this no monthl** inspection was perfonned for the lot that consisted of the odd "" '' " ""'*""" " ^ " ' number vertical tendons (number V01-1 thru V109-1, excluding Vll-1 and V101-1) "" ' ' ' ' ' " * " " " "^ that were inserted between 3/5/80 and 3/20/80 and should have been inspected on "" " ' ' " "*""" "'" A ul esORI Z ED INSPECTO H DA3E 4/5/80. Iloid for Eng. Disp. Ilo IIold Tags applied._ Q-List tio. 4.107 _
- 17. REPORTE , DY DATE 18. VALIDATED uY as. Dese_se n_ N nEsus.Ts DATE
% e.L
- 21. ROUTING:
awso (I lTO FIELD ENGINEERING l l TO OTij RS (JECIFYI _ a~ dyp, ~~ ~'
~ ~ ~ ~ ~ ~ ~ - ~ ~ ~ ~
-~ ~
- - - - ~ ~ ~ ~ '
- ' - ~ ~ ~ ~ ~ - - - ~ ~ ~ ~ ~ ~ ~ - - ~ -
- 22. ( l Field Engineering Disposition ( ) Field Ee@eering Recommesied bisliditikito frdJct'E Tis g neering
- 23. PROJECT ENGINEERING DISPOSITION
_h_. m+__. _ - =-e.r +esa% _ _.me m_.-wea.mi we_6- _g.gpeu.
- 26. OC ACCEPTANCE OC ENGINEER DATE AU T HORl7ED INSPECTOR ~ DAT5'
y ,fiog f.bSN ri F/Eb /3 Y C Pco NONCONFORMANCE REPORT 5*// u' &M ' /Nb67"ERM /A//9*/~E ,
- 1. Protect Nanu Jota No. 19. 20.
N o. 3018 Page _l- of g , gg ,7 g, 73gg ~ ' "" ~
- 2. Umtis) 3. Drawing /P rt No. Rev 4. Item Description ggq f e.cg c/g su)CA Ne@ cc.dh5. It ern To' do~s ,
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- 8. Replacement Part YW ~ ? O2."$._$ X..O S M ' $$$W DNI$ l Y 5OU.lY
- 6. P.O. Or Spec No. 7. Serul No. ,g, 9. Source 16. Contractor / Supplier C -k ~ MC- ^J /M 'I a nEv " O.A' Supp~ Ls eY , C/ x*y Cc>
- 11. In pection Criteru ,, n o '4//g ~s2~ . AsMc AuiHOitizED t 3. SMETCH ATTACHEo 14. Descovered During 15. Equip Furnished By Dowc Gus < M o T e e n." no. _WItUd" R.Fd "
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@?' ODale koMTAcT: L ARRV /4orms F.E. NONCONFORMANCE REPORT
- 1. PROJECT NANC JOB NO. 19. 20 ggg g g NO.3032 PAGE _d.0F
- 2. UNIT (S) '3.. DR AWING /PART NO. REV 4. ITEM DESCRIPTION 5. ITEM LOCATION uo iT " L _ __ #/4 % '%T-TE M_sio m >>c. GRense cns3 Coat.
- 1
- 6. P.O. OR SPEC NO. 7. SERI AL NO. 8. REPLACEMENT PART 9. SOURCE 10. CONTRACTOR / SUPPLIER pJ/g 4/ P/Nf/4_. REV F/4 SER NO. F/.4_ Qg p.f/g
- 11. INSPECTION CRITERf A IR NO._ _$ 12. ASME AUTHOnlZ,ED 13. SKETCH A ACHED 14. Discovered During 15. Equip Furnished By INSP R
()DWG () SPEC ( ) OTHER NO._ *[4 NO t)YES NO ( IRec*g (ponst ( ) Test Client ( IEng i IFLD
- 16. NONCONFORMING CONDITION:
A co23 pJ_Do AL__._ G usT_S __.AY TH E_ To P__E L E VAXioN_ 24. DISPOSITION CONCURRENCE
&__WAl L of CcvdTA l eMEM_T es, I WH E RE _A_PoAThoM _ o F "D4E ~ fE2'k l e
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[ErJVon_._ Ten._ DAM A G E RAM 4E.S FRoM__SCRATCHE5_1rJ TtiE _WoTECT_wE _ _ _ _ _ _ _ _PROJ CONSTR QC ENGINEER __ DATE._ SoATtM c. To LARG E_._DEeLIS i_WITIL__SCRA f'E5 to r4G_S- AM TilAT__ coa 3STROIE _ t AUTHORIZED 0NSPECTOR DATE A bucT_ioM _tu Tn_ ?AMS WR TibcK rJ ESS._lletP_.fodEo)5P %gD[G5
- 17. REPORTED BY DATE , VALIDATED BY DATE " "'*" _ _ _ _ _ _"'"" ""'**
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- 23. ROUTING: h TO FIELD ENGINEERING l l TO OTI (S (SPECl Y)
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- 23. PROJECT ENGINEERING DISPOSITION
- 26. OC ACCEPTANCE f OC ENGINEER DATE AU THORIZED INSPECTOR D/ITE~
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s l r I 1. PROJECT NAME W Omu Onabr eddefCONFORMANCE REPORT l
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JOB NO. b-Te6 UAli I 19 20 l
- 2. UNIT (S)
/Mld b O
- 3. DRAWING /PART NO. REV
@,Qo
- 4. ITEM DESCRIPTION Nd. NE
- 5. ITEM LOCATION f/.6@M PAGE l_OF 3 i
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- 7. SERI AL NO.
i 6 P.O. OR SPEC NO. 9. SOURCE
- 8. REPLAGEMENT PART 10. CONTf]A TOR / SUPPLIER p,p say P/N-9/ti nev su<r SER NO. . sys- _ g{ _
gjg ; i 11. INSPECTION CRITERIA -/9 12. ASME AUTHORIZED 14. Discovered During 15. Equip Furnished By 1RNO NO. [ 13. SKE.TCil ATTACHED ? (#DWO ( ) SPEC ()OTHER 4 I hlMEO (trT(ES (lNO ( IRec's q4Const ( ITest ( IClient i lEng ( TTLD
, 16. NONCONFORMING CONDITION: - g 24. DISPOSITION CONCUF RENCE ! tinItn& 3 o rr_v c R ?e & O_ A Clkfa.av:.p C.atklintia2u E'" "'""~ ;
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- 17. REPORTED BY 5tLma a 21DATE sway 1. VALIL 4TED BY.ca_ DATE A n eul.&1&+as. ossPOSITION RESCS 1 b=kS'k _
- 21. ROUTING: [_TO FIELD ENGINEERING ( ) TO OTl4ERS (SPECIFY)
- 22. ( l Field Engineering Disposition ( l Field Engineering Recommended Disposition to Project Engineering e
PROJECT ENGINEERING DISPOSITION l i
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- 26. OC ACCEPTANCE OC ENGINEER DATE i AUTilORIZED INSPECTOR D TE
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.V A FE J.Armando 6-18-80 S/U Non-Testable Unit 3 NONCONFORMANCE REPORT
- 1. PROJECT NAME JOB NO. '
tg Midland 7220 NO 3034 ,20, o , L o ,1
- 2. U M TIS) 3. DRAWING /PART NO. REV 4. ITEM DESCRIPTION 5. ITEM LOCATION COUt 82 Cont #2 7220-E-650 Sht 1 /g Weided Raceway Supports
- 6. P.O. OR SPEC NO. 7. SERI AL NO.
W1 17 to 1. 601't,
- 8. REP MENT PART 9. SOURCE 10. CONTR ACTOR / SUPPLIER N/A N/A P/N REV SER NO. Construct 10n N/A
- 11. INSPECTION CRITERIA IR NO_ A 12. ASME AUTHORIZED 13. SKETCH AT ACHED 14. Discovered During ' 15. Equip Furnished By IlDWO () SPEC ( ) OTHER NO- _ReV 44 1%$ RE '
NO ( l YES ( NO ( IRec*g (IConst ( ITest ( IClient ( IEng INFLD , ,
- 16. NONCONFORMING CONDITION:
Dwg E-42 Rev 44 Sht 306A Installation Rule 7 K states: 24. DISPOSITION CONCURRENCE l' Support types 14 and 16 speCify 1/8" 293 cross-flange nel stitch welds for """'"r ! "'*** l ' "* l "'* ** attaching Unistrut to structural steel. The size and length specified say vary provided the following requirements are met: " " ' ' * " ' " '"*"" ^" i
- 1) Size of weld: 1/8" minimum , 1/4" maximum '" ' ' * * * " * * * * " "^
- 11) Length of weld: 1 1/2" minimum, 2 1/2" maximum (where the last weld segment ' " ' * * * ' " * * * " * " ' ' " ^
stops short of the edge of the flange, the weld may be extended to the edge ^"""l' ' " ' " * * " "
- 17. RE RTED BY DATE 18. VA I ATED BY DATE '*'"'"""'""** '
2
-[ M ~ /~ 8) -
OUTING:
~
~ [ TO FIELD ENGINEERING ( ) TO OlkdRS 0lPEClFY)
[ ( ) Field Engineering Disposition ( ) Field Engineering Recommended Desposition to Project Engineering i . 4 l
- 23. PROJECT ENGINEERING DISPOSITION .
. 5 ,
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- 26. OC ACCEPTANCE ,
OC ENGINEER DATE r AUTHORIZED INSPECTOR DATE 3 , b i~ d 'We'. ,isI'* In h h I" %hh k
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, ' r NONCONFORMANCE REPORTlCONT'D) . .3 1sNCR No 3034 Block 16 contjnued -
1
" ' C '
~' '-
provided the length does_not_ exceed 31/2a) ' # * '
- iiO__ Spacing _between_ weld _ segments may_ vary between'-1/2"-minimum-to-1-1/2"-maximum
- Contrary to the above, -
4
. A) Type 14 condpit support EC2-33-303 does not confonn because; - '. -
- 1) 10 ea 5/16" fillet welds N +'
- 2) one weld segment greater than 21/2"( weld not at edge of flange) d%A- '
B) Type 14 conduit support EC2-33-368 does not confonn because; ,..
- 1) 8 ea 5/16" fillet welds , e^ '
- 2) 4 weld segnents grea.ter than 21/2"( weld not at edge of flange) ' ' M ' ^ w
' ' ' ' ' ' ~
3)_oneJap less tharLIL2" -
" *' [
C) Type 14 conduit sopport EC2-33-369 does not conform because; .
'; N
- 1) 4 ea 5/16" fillet welds '; -
9'
- 2) 4 weld segments greater than 21/2" (welds not at edge of flange))JN; d
- d'
- 3) one gap less than 1/2" .4 .;.a . ;
D) Type 14 conduit support EC2-33-370 does not conform because: '
"i
- 1) 2 weld segment greater than 21/2"lwelds not at edge of fla.nge) 'i., -
- 2) 2 gaps-less than 1/2" ,t . .
y,37 , .,, E) Type 14 conduit support EC2-33-372 does not conform because: + - r
- 1) 3 ea 5/16" fillet welds I #:b : -
swneaO'w' ./' . 4.' ' ' . -C' F) Type 9E box support for 8x8x4 Pull _ Box does not co:1 form because;,
- 1) one weld segment gmater than 21/2" (weld not at edge of flange)_ M, ' I -v-l . .~ .,
Additionally E-42 details Type 12 and 14 conduit supports and 9E box supports denote installation
~
~
on existing structual steel,. ' *'i Contrary to the above, Items A,_B,_L E & F. plus 12 other 0 Listed conduit _ support;s_and_ ode _nther Q Listed Box Support are welded to Miscellaneous Steel, the Instrumentation Platfonn shown on
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7' i OSUDIT CouTac.n L. Monos. f. C . NONCONFORMANCE REPORT S/t 1 - Non -Tes. TAG L 6
- 1. PitOJECT NAME JOB NO.
19.
- 2. UNIT (S)
%Me n_AX-_.. J 2 'L o "** # '20.
**' " #~-
- 3. DRAWING /PART NO. REV 4. ITLM DESCRIPTION
- 5. ITEM LOCATIOH Cs.*T. l
! N $ ._ ._ _ _ __ _ ._ Tost-Te,23. c o_ , a c swa G. P.O. Oil SPEC NO. 7. SERI AL NO. 8. REPL ACEMENT PAsay 9. SOURCE Lu.a rx,a._
- 10. CONTH ACTOR /SUPPLIEll rJg M/4 P/N -."/A_ REV ?/f SEH NO. I'/A - Owagw %
II. INSPECTION CRITERI A tR NO 12. ASME AUTHORRIED 13. SKETCH ATTACHED 14. Diu. overed During 1) Eguar Furn4hed liv iiDWG () SPEC POTHER _ M __. _ _ . NO 7,-l% JEs % _g iS [EO I I Ybb I4NO
/ l l Rec *g (KConst I iTest teen I lE. g ( IFLD
- 16. NONCONFOHMING CONDITION:
MT 3eiouth fshD_M5 T&8MTeo_o ^4 Agu A1 24. DISPOSITION CONCURRE NCE erweh I_wrc. G k%_1.W.A 6 m TifE Cot!6EaTwo _hoL h Dv86_8 L 1. PAB A6AAPd .h l '~J _ L ._ _ i
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use n STATE S ! $.h!9 A.__Te 6 ha sc o __ SE M.T_._TctT H E.. _ FIEtt>. f_4 a c3A pus _u s.,._ . PHof EC F FIELD ENGSNEEN . _ _ . . _ _DATE_ SE _.. C A 6188 ATG C Mml TH E ._. USE of . _TM . Soor .. eAtr ._Wam.T TcsreA .. . . HHeLd. __lb.__._TR/WG A BLE ._'Co Trie 2JAPOMA ( __ %KG ALJ AF. .S - N O A&4& . PHOJ CordST N QC ENGINE EN DATE
@9AJJ$d8Y 10._ Tdl5# _.[3 A UO E__ A.NMBE(L_N-20h _.WAS. _Fm.o ATo 66. id A48TetOHl2ED GNbPEG OH DATE C cM C C.T___. W A Kl.Wu. _ C A D ER. _ta:H 1 L E . .t al. U s ti _ I N _Tli G _ FIE t.6.__So9L) __ . _
- 11. REPDFITED UY DATE '
- 18. VALIDATED UY DATE U 8"U" N ""8
- s
- k o sk ~ $ l00 _
m _ _ Yh, ___ _ _ __ _ _ __ __
- 25. ROUTING: ( i TO FIEL D ENGINEERING I l TO OTI ER _(SPECIFYI _ _ _ _ _ _ _ _ _ _ _ _ _ _
- 22. ( ) Fkid Engineering Despisition ( l Field Engmeering Recommended Dissmsition to Project Engmecems
- 23. PHOJECT ENGINEERING DISPOSITION h
_< ..m__, _w.
- 26. OC ACCEPTANCE OC ENGINEER DATE AUTilOR12ED INSPECTOR DATE
/
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.use. - e
g Etti. 'B.m % g NONCONFORMANCE REPORT S/o - A/ouTIEMGE udC
- 1. PROJECT NAME JOB NO. 19, 20.
MJLAub 71./1.0 NO. 3036. PAGE l_OF.1
- 2. LINITISI 3. DRAWING /=; =. REV UTEM DESCRIPTION N/A /"yg-M. mtY ./4f-l 14-fla) wcse gTlog id"ad'
{EM " __6. 8Wr64I SPEC NO. 7. SEftlAL NO.
.1 Amun or ce hane. Ew"wh we 8.REPLACEMEN A 9. SOURCE 10. CONTRACTOR / SUPPLIER C-36Lo d/A P/N fi/A_ REV /f_gtT _1 SER NO -~
bdM bM
- 11. INSPECTION CRITERIA 1R NO 12. ASME AUTHORIZED
()DWG RE&D 13. ETCl4 ATT ACHED 14. Discovered During 15. Equap Furnedied By SPEC l)OTHER NO jS,P YES ()NO Const i ITast N9 l l Rec's l )Casent i lE.ig % FLD
- 16. NONOONFOllMING CONDITION: g ~2431SPOSITION CONCURf1ENCE
- l._11L A ye2:ncAt #11 crafg. as cac.ca3 TEEED Aug cu t iu aggg 1 "hT"'"'
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}
l 17. REPORTED DV DATE 18. VAllDATED DY DATE #" 5 ""'*""" I a.5 st.l Ad C3a at4 AM l./lalfo 1 ,k, , &%e./ j 21. f1 OUTING: ( ) TO FIELD ENGINEERING l i TO OTHEl (SPECIFY) fo[z.fo _____
, 22. ( ) Field Enginu.iing Disposition ield Engineering Recommended Distanition to Project Engineering
- ~ --
PROJECT ENGINEElliNG DISPOSITION m~
- 26. OC ACCEPTANCE QC [NGINEl'11 DATE AUTHORf 2ED INSPECTOft DATE t
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NONCONFORMANCE HEPORT 6& R/II ende. Tn d ot o nn i nn t r,
- 1. Propct Nanw .lota No. 19' 2a 3037 "**' 1 2
. Midland.._. _ . . . _ _ . __ _ _ . _ _ ._ '7220
- z. u..n w 3. o,.wu /r No. new 4. ii... o. c..pno . s ei.ni Lucas.o
- 1. A 3 . _ . _ . . ._ Gee Block N . . . . . _ .
8.._It<placenwns Part . _ _
. _1/2" and 3A" .alobe valves . . . . _ . _ . . . _ _
warehouse 1 1
- b. P.O. or Spec No. 7. Sest.8 No. , S. Suuec. 10. conesactos/ Supposer
""-"a- N/A M-127A Rev. 12__ _ . _ MA Supplier _ _ ._ Kerotest, _ _
- 11. lospecasues cestossa ..-- am auvnousuo .. m u.n .p r... a.ed uv_
ne no _..R .1._. 0. _0_ -13.174-
,,.cnto i4. o.sco. .e oun. n, t n o w., Goien u in g" g ""
la i.. t.. e.u._M-127A..Hev. 5 0 v srccison.s suowtu:u DDu c c *. O. ..asi O iis' O..6n.E1.au C+to i o. N. . . . ., c. .a.n.... 2.i. D.spo,.i ... con. .H. . . 1, Specification M-127A, paragraph 11.1 requires each valve to be 4 u.woux u...<., ...r..u u .c a s .,. . supplied with a stainless steel tag with the following information on the tag:
- a. Purchase order number and item number.
run..4.,.n<uu.u uu
- b. Job number.
- c. Valve identification number indicated in the_ PH O 4 e.. 3 ( . p f. .
- t a
- 4 g r .6 N . 4. te D gig
- -- . __ . _ . _ . _ __ . ._ _ ___ .. purchas e order._.__.. .__ _... . . . . _ _ _ _ _ . _ _ _ . _ . . . . . _ . _ _ _ ___
au...eu,,.. . :.e .c..... ou. t/ 31 p .. t s I l? y ) no 1 41 Vhie p lif I A. J'.. p. ., v.e - t {,. 13
- 21. H..... . .. ; O iu .en a se a r., ua e. s n ..
. _ NML b O au . a e w.o Isrs t e e' v l I 2 , l l n. f.t L. pa. u s..g U.y-a .st eun l jeeNLu e.nGuetotHNu uLa m eslut u Osse m etH.N I o e*H u H . e L Hu ne t . e M N., ~
- 23. I'soj.ce Eng.neming Despussuoes
- 26. OC Acceptance QC ENG4N ELN DATE AUTHOHIZ E D BMSekc t OH DA1E
"j . .
NONCONFORMANCE REPORT (CONT *D) 2ogace 2 og _ _p__ eNCR NO _3037_. B19ck_16. Continued _ ___ _ __ ._ __ ___ _ _ . _ _ _, __ _.cgntrarntp_the above, the identification tags for the valves listed below correspond wi_th the requirements on,
.dwg,'s. 7220-M-127A-h6-1, J1- 3 and 52-3, however, conflict with the requirements of the material requisition, .
_legying_the status .of the valves indetenninate,_ . _..___e .._ _ . . . __ __. . _. ._. _._ __ ___. _ _ _ . _ . _ . _ 2.. .. Documentation for_ Itemf _3f .1 obows.. valve identificationl3A" EBC-GB which is contrary to.the purchase order eand . drawings.__The_ remainder of the _ documentation agrees with. the_ appligable _ drawings. ., ,_. _ _ __ _ _ _ _...
- .._- -- - . . _ . . - . - . . _.e_.- .-- - - - - - . ..-. -. - _ . _ .. .-- _ . . .... . . . - - . . . - . _ . . . - _ _ - - - - _ . -
P.O. Items Tag Reads Doc. Reads P.O.hm Reado _ 3!1 .0 _.3A" cec .cB _._ ...__ _ _.. 3A" .CBc.-op _ _ ._ _ _ . . 3A " CDC-0B-(AA)_ _. .._... 31.l___ _ _ __ ___1/2"_ EBB-fib _._._ _ _ __ _ __ 1/2" EBC-GB._ ___ _ _ 1 __1/2" . EBB-GBr (M) _ __. _.
. _ _ . _ 3!1 .2 _. . _ 1/2"_EDC-GB_ __ _ __1/2."e_EDC_GB _ _ . _ _ _ . 1/2"_ EDCrCBr (M)___. - __ . ._.
"4" " umber is_ indeterminate._ pold gending en6 1 neerin6 disposition. 1 hold ta6 applied to_the nonco_nforming.
_itemfa) .___ __ _. __ . ____. __ _ _ _ . . . . . _ .____ _ _ _ _.e .em.__..__ . __._ _ ._.. _______ -.___.e._ - ___e .-_ _ ___________ _ .._ _ _ _ _ e . . _ _ _ _ _ _ . _ . muy.. > -mw.m e .ew w.e. ee. ep--me e -M---_a- eN eamme.a-mamanumem_nwwe m -h==e--mem--ee 4e eD -eA e ==p4mmese _-= .---mmi-om.eme_,. +.e ew-go.-. e a 4m..+w +me summy_%-_.- %,,.4 emmi ,,,,m,,,, u. w,
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ens..mm =sme*u'm+=- he"N* m'=== ---- +- + *r ee * ***De **'em **-***-e= a+.*ee -- = m w&w-me w _ m-+= . .m m.mmmmme . - .
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-m-emm we--,,.-_.e _eimm_ex-p-m-wee _e+ emin -em. * *as_** -e --. 4-mu m e a- = = _ = - - * --w-mm-e_ ee... h-g ,. , e--o. .,,,,g,m, , , -,,. ,. ,.
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.am.-e .an en-=w.-_e-meew.-og -e -+a -wer e- em_=me e --em. en* --*- _*we_emis me-au--e_- +em eup* a e- -re-es e ieeem e e ,m ...e,g. ,m .e _ . ew .,, __
-,mm.,,,s.. _.e emp+ ee a_e -_w=+ - -
- eem-me - *= .-m -e-- - em w.._++=m- e __em -
=mese e e --egem. eewen. ummm. ,e m.e _ w m - - + e==-e.u.am-eees. me e w. -a_a ee e.mem ' ' >"n-** * = ' * * * -*"***- - " ' *** *- - -*
- ma'- --' -""*4"e ""***-N*W**'d=p**
- we>. - + e w- ame. em-,e _ e ., . 2.h i
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)
' NONCONFORMANCE REPORT S/U Non-Testable .{.(
- L .
g M. 1.PHOJECT NAME JOtl NO. 13
- 2. UNIT (S)
MIPtAMD u
- 3. DRAWIN /PART NO. HEV 7.22O
- 4. BTEM DESCillPTION
.__ ".":].9]* _20'^E'.c)-?h.
- 5. BTEM LOCATION
?b 17
. .. Y$ . _
E A IN&LM C
. . .G. P.O. Olt SPLC PJO. 7. SElll AL NO.. . - . B. REPppCEMENT PAHT 9. SOURCE 10. CON Tit ACTGR/SUPPLIEll
_10.f f*_YbO' f h( //) VIN *.*l 0~. REV . .AtlH. sE n NO, _ Af fef_ . sygccg,gpi [} $. 7 G 5 p _A fg . g3 .
- 11. INSPLCTION CHIIEHI A Ill NO. 12. ASME AUTilOftIZEu 13. SKETClf A ACllED 14. Dewovered During 15. Eas.np Fuenh e I Dy NO.C2.E$~fN6'7f,* I "E0 D NO I 1 Rec *g i IConat)(liest ( ICleent t IEng FLD tIDwG l ) SPEC _ {OTilER $hhI 3 N9 ()YES 1G. NONCONFOllMING CONDITION: 24. DISPOSITION CONCURRENCE
,7,3 7. ggg g g g Sac 0T C @ - C.76f_ ~7 6a_%7n Te~3 /N h??T T'// A 7 T H e=- "*' I """' l "'"*- - l "" " "-
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.^K) T C.E S S l'hl & f IYS cd'G /My,. _ Vcu.a.ms . D 'v'YA
- Y PHOJECT ENGINEER DATE
-70 77/E A@cu'E TIM v ecinwas re> ren in ogn re-
_f_fIL/ st K.tl[7 E. itiG ) c-6 ~r 20S UL.7S AA'E /) T TH C W E d. .^ " '[""'_'_""_"_""___^*.
'""'""'"""'" "^*
. "R "as r? A.M., GLM.D o etwA as. un.cosanoH nue 17.gORT D Y DATE 18. VALID TED BY DATE
.0 !2 It're m @~20$Q_
.21. IIOUTING: ( ) IO FICLD ENGINEEitlNG I l TO OT LJ .i (GPECIFY?
f.. . wm_ u)_. %ge _ _ __ ___. . . __ ..___ _ _ _ _ _ _ _ _ . _
~ ~ " ~ - - - - ^
'22. ( i F'ield Enuenceseng Osignauteun ( ) Field Engineering Recom'n. ended Despos teon to Project Enginsonng
.- _ . . .;_ _
- 23. l'ilOJEC T ENGINEElllNG DISPOSITION 2G, OC ACChPTANCE OC ENGINEER DATE AUTilOHlfE'615FEU.ioli' ~~DAiE
m, 7'"'" '?" United States Testing Company, Inc.
; -
HCBOKEN. N. J. 07030
~
; j, 201792 24CO
$l ,
s /
- l s REPORT NUMBE.9 C:icnt: Bechtel Power Corporation en.v.,58112 ta e,,, ,,o,,,.,,
Post Office Box 2167 Midland, Michigan 28620 Report #332 June 12, 1980 4Amendedtonote '
Subject:
Physical Testing of Masterflow 814 Cable Grout failure on Page l in accordance with CRD-C588-78a June 20, 1980 Acceptance Test Project: Midland Project Units 1 and 2 Subcontract 7220-0-208 Samoling Data
.}'
Sample Identity: Masterflow 814 Cable Grout E oc % 3:- t Lot 50:1 170C OF 100 Bags ;E F U.S.T. Log #5281 P.O.# 47088Q laaset4y ; Warehouse #2 iluEwn4u ,g SRuSSELL ) Date Sampled: May 5,1980 at 1020 THOMPSON
~
_ CWIL Sampled By: J. Kelleher, Sechtel Field Engineer & ELECT. J. Kramer, Bechtel Q.C. Receiving __ PIPING MECH. Dates Tested: May 7, 1980 thru June 10, 1980 WELDING l
<,o OC. j l
Shipment ?!c.: 262 i sECElma , lact.1 ASST l g AWWWest Lab Supct. RECEIVED L~- O YES C NO
^'"
JUN 2 3 580 QUAUTY CONmol, BECHTE '703 7 20
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hy-d ,,e go Unitw S:stes,Tpg Ccmpany, Inc.
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>h. E CO SCR-3038 j A $ f,I:8M9 sv: M. Ansel o
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, *@eJ.f UNITED STATES TESTING COMPANY,INC.
Ct.iENT: Bechtel Power Corporation Number
. Post Office Sox 2167 58112 m Midland, Michigan 48640 'd Report #332 June 12, 1980 Physical Testing of Masterflow 814 Cable Grout in accordance witn CRC-588-73a Temp.: 550F Flow: 28.5 secs.
I. Expansion ge, Results Soec. Rec'd. 3 Day .0% 0.4%, Max. 14 Day * .0542% 0.4%, Max. 28 Day * .0542% 0.4%, Max. II. Time of Set 425 min. 480 minutes, Max, i9 NOTE: Sample tested Does Not meet Corps of Engineers ar.d Project Specifications. e f k Y m
,3 e ek p NCR-3038
/ 2
~ ~
m r- -- - --
h V l ICk OWI)LSKI 8- P'ojat Nanw Jota No. "
.. 3039__ P.,e I.__or I
- 2. uniitsi 3. Dr..ingre.ri No. Rev 4. ii n Desc,ipiiony3,37_ p,p, ynoy, 4 g s. iion, toc.iio,~.
l s INDETERMIHnHT N]B Hlh SOEn.Nu kwOet).430Ea. He Pa,mut 006,g33 PannsHOP
, 6. P.O. Or Spec No. 7. Serial No. 8. Replacement Part 10. ^
- 9. kausce n v B)A ao,. 30PpudR -/Suppt.ee ArnE*tOH CORP.
n '.1 0 F l& G 8 1'hH}n f vi~ g II Inspection Caiteria k-TOh3l9I O 2. ASME AUTHO 82ED 93. sMETCH A11AcetED 14. Discove ed During 15. Eaysep Furneshaf Uy Do a O= rec Warura en ao.3no Nk3MM[_ _O'v7{"[$M'o[._ Ovn Bo _ g,c:a Occasr O ress Oct 6av Ocau d'a l "*"' """' **"'uPascmve occe 1sssa snewc.,, ion A-uo eeu.s - "~-"'c-"-"'- Pann 6 s stares in Pw kr ha.r322011Ccaras kennu ku. BeDeuveeesToTu " ' " " " " " ' " " " ^'" """'" SnOnineNawNTuhhN5:55Nhb$E5hlHLRs Uttn_Reestp1 INspEc1 ton 'I'l' CnsEs Oui ov'%5'_ NT &h _cuf _1_ _ T_T ' ' ' " ceoues 08 Mo-I3198 WERE_ _ ' " ' " ' _ " " " _ " _" " '"'""__ "_"_
' Fows 'Ta lleve Pains SesrinsEeom7uepu_rArunas.
#G coSagg AnsCcesmera'VRarar-# G-oos31s is Inawns. HoaFoeEnn.boomica. . '"'"'c proe es>5_4rru__Gmeansu,lA_%8.o :~ '"""" """ "a*'""" ~"
M'Non,seel: Ime,em,nnnr. h.Huks Aprueh To7 ire Nan Cowarmons keme. " " ' " " ' " " ' " ' " ' ' " "'"
- 17. Reported By Date 18. Vali d By Date 25. Despoulien Results OW s O ' y h*
~ - - - ~ ~ - - -
- 21. Routing O 'o r'='o s a s'acr a'a o o 1(ornans isreCivvi
-~ - - - ~ - '
f 22. OField Engineering Desposseion O r' = 'o r a c' a = = a' a o a s co = = < a o = o o' 5"o 5'o" 'o ""o c ' = a a 'a ' E a '"a l ._ ._ _._ _ _ __ __ __ ________ _ l _ _ - _ _ _ _ _ . _ _ l t i t
- 23. Project Engineering Dagmsition i _.
- 26. OC Acceptance E sucenarn oATE TDooRI ins ECToR DATE i
Q 1. PROJECT NAME
- o. s _ .s w ,1s is ii .n c- , .,
NONCONFORMANCE REPORT JOB NO.
$/g g gj p 19 20
- 2. UNITIS)
-.1 G M1 . .--. - .
- 3. DRAWING /l%RT.NO. REV
?$b0 ~
- 4. ITEM DESCRIPTION 5. BTEM LOCATION
-6. .P.O. OR SPEC NO.
_ _ _M._b / D ' I
- 7. SE Rf AL NO.
.I/f/
- 8. REPLACEMENT PART
._d O ke": fl..f_4, et[
- 9. SOURCE
- 10. CONTR ACTOR / SUPPLIER A.4s L([* s/_.kOf '.,N "
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- 2. UNIT (S) 3. DRAWING /PART NO. REV 4. ITEM DESCRIPTION 5. ITEM LOCATION ft1L "b? ^VA F/ELQ D6MS/$Y AESUCTS F/ELP
- 6. P.O. OR SPEC NO. 7. SF.RI AL NO. 9. SOURCE 10. NTRACTOR/ SUPPLIER
- 8. REPL/WEMENT.P4f]T f flfff PIN-.JVfft REV N//ii':. SER NO. bf//1 ggy3ggcyg,_e jj7g[_ _
- 11. INSPECTION CRITERf A 12. ASME AUTHORIZED 13. SKETCll ATT.ACilED 14. Dieovered Du i g 15. Equip Furnistic Dy (IDWG (ISPEC OTHER IRNO. NO,/ C ID Og INS 10 E gO ( B YES K NO ( Inse'g t IConst Test { IClient ( IEng FLD IG. NONCONFORMING CONDITION:
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- 23. PROJECT ENGIEIEERING DISPOSITION 2G. OC ACCEPTANCE j ~OCTNGINEER DATE
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NuNCONFORMANCE REPORT f/g j,/j _g g n, l , 1. PROJECT NAME JOB NO.
,. Midland 19. 20. 7. + ,
, 7220 NO. _ __gk PAGE 1 0F 't .
- 2. UNITISI 3. DRAWING /PART NO. REV 4. ITEM DESCRIPTION '
TITEM L(EAfIUN l 1&2 1P-58A and 2P-58A .N/A Make__Up_ Pump _ Drive _ Motor l 6. P.O. OR SPEC NO. 7. SERI AL NO. __ .WIIS. #2 __ __
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- 8. REPJ.ACr. MENT PART 9. SOURCE 10. CONTRACTOR / SUPPLIER gjg g7g P/N R/L REV _N/A. SER NO. _R/1. - Constructior. N/A
{ { II. INSPECTION CRITERIA BR NO.. }[[A 12. ASME AUTilORIZED n 13.SMETCil ATTACllED 14. Discovered During 15. Equip rurnished By l)DWG () SPEC K) OT HER NO FPG-FI-193 gSg9 pNO ( ) YES (K) NO ( IRec'gMConst ( liest ( IClientDEng ( IFLD 1
- 16. NONCONFORMING CONDITION: Tleference ANSI 4 15.2.2 FI-192 and Manufacturer's Spec. 24. DISPOSITION CONCURRENCE Storage and Storage Maintenance requires the motor heaters to be connected to ?
maintain temperature 10 F or more above ambient and a indicator light installed
-J ' ' P"-9 "E .
and checked at intervals not to exceed 7 days. Contrary to the above requiremente .]e Bloc $ ryirn g y-e/ _ 4-je.iy I _ and work request issued by the M.S.S., the Storage and Maintenance requirements havg not been accomplished. "" '""" ' (Q$", he_3 p.f."" "_$ ' (Block #16 Continued on Page 2) '"' " " "' i
- 17. REPORTED BY DATE 18. VALIDATED DY DATE "
1.s(20 TO - 1-a-71 m / s. ' j l 21. UTING: IELD ENGINEERI gGnp( ) TO ONIERS (SPECIFY)e .
- 22. (XI Fiel41 Mneering Disposition N FiaW-6ceineering necornmended Disposition to Prosect Engineering 92926 M afeyQah_
yAww W { i i W V_J i w m J _ci L J (49.be M auu,,{ h Motor heaters have been energized with an indicator light. Units were stored in a f , , j jgg g i heated warehouse'and no degradation occurred during the period that the heaters g' i g ! 3 were not energized.Og amaged conduit to be removed and openings plugged. Conduit
;
repaired and reinstalled after equipment installation. g' g fsgf g&2.N.,~~dp p,y_ t---
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- 23. PROJECT ENGINEERING DISPOSITION
,- - h8 .8Sh d t4li-m fp C '
Project Engineering conc with the field engineer _ f46 C - o7__ _. _ing dispostition, provided that the field obtain concurrence froa B te W. In par- yf-58B dyg
"' _ ?d the motors can '".;o used as is" because inspection indicaten no degro- gS g4e uC/ 4/
ation and 2) the damag d conduit can be reworked after eqyipment installation, y GC 0 hb sw 7hlg _. < _ WA .-
&^CgPy g pyg g,g OC ENGINEER DATE AU TH ORIZE D INSPEC TOR DATE
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, ' , ,. ., NONCONFORMANCE REPORT (CONT'D) s . cass_. 2,._,,_ ,7 7- '
ia' oc. .e. _ il i d_dBloc:gl6_ Continued) _
; "Q" g h.036 Unit #1 "Q" # h.Oh6 Unit #2 Both motors have damaged electridil conduit around the base of motor.
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i _2_Q(1_ Hold _Tage applied _ _one._to_each. motor.__._ Hold _For Pneinaering_Dispositione 1
- Block 16 CONT.
A_ co n di_ti o n itl__R e l e a s e__i s__g ra n t ed to a l low i n s t a l l a ti o n_o f.__M ak e-u p_Eump_mo to r_ on_this_HCR. Corrections or removal can be accompli _she_d_without causing _ damage or contamination _to associated plant equipme,_t or structure.
, / 2 ' , // 8 # b F $ 2 u Det+r //-30 7/
U I Date I PFh/ Date PFQCE NW k.0mishack __ ___ _ //78. _llh PQAE Digte - l Block 16 Con't. -i a Mc-tmPS =k [
-n A conditional release has been granted for installation of pipe gand_ grouting.
Corrections or removal can be accomplished without causing damage or contamination togassociated V ant equipment or strucEEre. bY-hll// dkSO . $ Zd4f 3 [#/
/dse _. .3 72 _f I)ATS PFE DATE PFQCE 44b POAE hh ~
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NONCONFOHMANCE REPORT (CONT *D) 1.PAGE d OF I
- 14. NCR NO 1
.* a24: Dispolition Concurrence 24. Disposition Concunence 24. Disposition Concunence
,
- Iteng g item item 7 REWORK REJECT RE P AI R USE AS IS REWORK RE JE CT REPAtR USE AS IS REWORK RE JE CT REPAIR USE AS IS e b t[ b/
DY$t>w j PR g HELD (N NE__R QW DATE PROJECT FN LD ENGINEER DATE PROJECT FIELD ENGINEER DATE 2-l ~16 s ' .K .D (t(,c. TENG EER DATE PROJECT ENGINEER DATE kPN5tuVen f5-7f PROJECT ENGINEER DATE PROJECT CONS C kNGINEER DATE PROJECT CONSTR OC ENGINEE R DATE PROJECT CONSTR QC ENGINEER DATE AUTHORIZE D INSPECTOR DATE AUTHORlZE D INSPECTOR DATE AUTHORIZE D IN$PECTC,re DATE
- 24. Disposition Concunence 24. Disposition Concunence item 24. Dinposition Concunence item item REWORK REJECT REPAIR USE AS IS REWORK REJECT REPAIR USE AS IS REWORK REJECT REPAIR USE AS IS PROJECT FIELD ENGtNEER DATE PROJECT FIELD ENGINEER DATE PROJECT FtELD ENGINEE R DATE ,
PROJECT ENGINEER DATE PROJECT ENGINEER DATE PROJECT ENGINEER ' DATE PROJECT CONSTR OC ENGINEER DATE PROJECT CONSTR OC ENGINEE R DATE F ROJECT CONSTR OC ENGINEE R DATE AUTHORIZE D INSPECTOR DATE AUTHORIZE D INSPE CTO R DATE AUTHO RIZE D INSPE CTOR DATE
- 24. Disposition Concunence 24. Dispeaition Concunence item 24. Disposition Concunence item Item REWORK REJECT REPAIR USE AS IS REWORK R E J E CT REPAIR USE AS IS REWORK REJECT RE P AIR USE AS l$
h PROJECT FIELD ENGINEER DATE . PROJECT FIELD ENGINEER DATE PROJECT FIELD ENGINEER DATE = PROJECT ENGINEER DATE 1 PROJECT MNGINEE R DATE PROJECT ENGINEER DATE ' PROJECT CONSTR OC ENGINEER DATE PROJECT CONSTR QC ENGtNEER DATE PROJECT CONSTR QC ENGINEER DATE AUTHORIZE D INSPECTOR OATE AUTHORIZED INSPECTOE DATE AUTHORIZE D INSPECTOR DATE
- 24. Disposition Concunence 24. Disposition Concunence ltem 24. Disposition Concunence item Item {
REWORK REJECT RE P AIR USE AS IS REWORK REJECT REPAIR USE AS IS REWORK R EJE CT REPAIR USE AS IS l t 8 PROJECT FIE LD ENGINEE R DATE PROJECT FfELD ENGINEER DATE PROJECT FIELD ENGINEER DATE 6 PROJECT ENGINEER DATE PROJECT ENGINEER DATE PROJECT ENGtNEE R DATE PROJECT CONSTR QC ENGINEER DATE PROJECT CONSTR OC ENGINEER DATE PROJECT CONSTR OC ENGINEf" DATE
- 5%
, AUT){ 'E D INSPECTOR DATE AUTHORIZE D INSPECT l'+}
DATE S W% AUTHORIZ E D INSPECTOR
- 1. % [- % r f* .
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$ . '9 NONCONFORMANCE REPORT S cc h E 4>-7;r
- 1. PRGIECT NAME JOB NO. Ig-1803 20.
g 7po NO. PAGE _l_OF
- 2. UNIT (S) 3. DRAWING /PART NO. 65V 4. ITEM DESCRIPTION 5. ITEM LOCATION l M-6 f fo - SIL'l 7/rz Sfbot. - ilioc.- /4 7-5-QG t Auf Stoc. et. Ss4 '
- 6. P.O. OR SPEC NO. 7. SERI AL NO. 9. SOURCE
- 8. REPLACEMENT PART 10. CONTRACTOR / SUPPLIER pjg 3,mgy P/N A'l* REV f1/_1. SER NO. _NI A g .,_g g g
- 11. INSPECTION CRITERIA IR NO. 12. ASME AUTHOnlZED 13. SKETCH ATTACHED 14. Discovered During 15. Equip Furnished By f gg d,.93 Rgol INSP ION REQ'D
()DWG C(SPEC ( ) OTHER NO ()YES OQNO ( ) Rec's DSConst ( ) Test ( IClient P4Eng ( IFLD
- 16. NONCONFORMING CONDITION:
- I CONCURRENCE SPer M-an.* Reg.9 a; 2 . i kn. 5 sTnru : c Aac ett on rggo n ret to ir Luse gjt 14 flhMU 1 tic. Aa.n nefarnkgT1oe> oF PifjM(a_Ib PREuroT ootr AcA Daninus . 4 6 Pat. tn -a'o4. REv{~ ework l _# 71
.5,f.3 m eggss A, en nT < " ExTa cann c.aar ^usito_ngssaJb Avoin ne sT6xu oPos l
, hg , d M/
JnruneT 4d.EALRS - ENGINEER DATE Cearrantv rn rnaT otoet_inen_L12- 5-Li&-9-1 sin $ A ntt .sI6'ItLE_cu_T. hP_ Herr inwso 90* ! J %t h 3' 6-79 EtookJ LinTE _AffAnt. N[ Fdut.11 E_lidastunTat__Euo na rjilLoutstart nac . . 4 -/ 7 4 8 'M *f,14.1. ONE llos o Tab APPtign to itse n- e n, .ga gq* gs,cor.)_dat;troot
- i n dbc. - l4 7 6tr. -1 f 17 RTED BY DATE . VALIDATED BY DATE as. ossrosersoN REStJL.TS b I 'lo '79 l /f I
/MOY9 9 ic Anwe w acdme
. ROUTING:' F) TQ lFIELD ENGINEERING ( ) TO OTHERS (SPECIFY)
'22. Field Engineering Disposition ( ) Field Engineering Recommended Disposition to Prolefct Engineering I \1 hpon- h _ spec. EO I Rework- per. spec. 7220-G-270 procedure spec. IRP-1 Rev.0- Inspection /N N and Repair of Surface Defects. [g ql77 (Y( ) skTi
~.
[Q//E AfAho A/Df_,_ g a.neroxto v
- 23. PROJECT ENGINEERING DISPOSITION PMD73WL EM Y gg g g B"AG FM f _ deG 1 A/S, 69d7/.'
N. 0D kWAA/M c9assaA
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- 1. PROJECT NAME NONCONFORMANCE REPORT JOB NO. 19. 20 ) gs
'/ 6.' '
L Midland 7220 NO. j gg7_ PAGE }_OFf_. f 2. UNITIS) 3. DRAWING /PART NO. REV 4.1 TEM DESCRIPllON 5. IT M LOCATION l 1&2 E660, Rev. h E661, Rev. 3
- 6. P.O. OR SPEC NO. 7. SERI AL NO. 8. R P ACEMENT PART Electrical Penetration Terminations
- 9. SOURCE 10. CON TRACTOR / SUPPLIER h*g]h " """" _
"#"- REv SEn NO.
j __N/A Sen_Elock_.16. Constructio.1 N/A g it. INSPECTION CRITERIA IRNOSeCK,MlOCK 16 12. ASME AUTIIORIZED 13. SKETCil ATTACilED 14. Descovered During 15. Equip Furnished By INSI l t)DWG l) SPEC 00 OTilER NOl$P__Gb.l_ileV2 ION,1 g E0'D 9 i ) YES DC) NO ( ) Rec *g 9C)Const ( ITest ( IClient (X)Eng ( IFLD
- 16. NONCONFORMING CONDITION: 24. DISPOSITION CCNCURRENCE
. Calibration Lab with faulty ratchet mechanioma. These crimp toolo were used to [
b , do outboard terminations on the following electrical _ penetration assemblies. // V M [ d_
..The termina Mons are now indetermina_ta. 3s_ __m A
saa.o eNn i H m e ra Lt* onze jb. '
'J36@f'."IfC. , 7/1/_7g'o.
r/.7^ 7 i : ContinuesLpace 2 Wn%7TsWic'ipe;EEit~~iixW g_9,g,,,, , , , n,,,c t, n ,uc . 17 P TE DATE 18. VA IDATED BY DATE g jg gpoj[ f I I _2 UTING:
! Yh
't i TO FIELD ENGINEERING /t ) TO OTilERS (S CIFY)
%_faM&c4 at
'9 ll8UG* ~BeEW KMJORKGD_
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/ ( ) Field Engineering Dispositi .. t h Field Engineering Recommended Disposition to Project Engineering ,
p __ Visual inspection &_dcamentation bv_DC_of reforoncod Uni t-1 N /% pF M M EPA's verify acceptability of these' terminations inspection 4/999/e k//fe$ 8/hMNM A shall be made of 2Z115, 2Z116 per PQCIE6,6 by OC and upon g g[p7 q f'~ogg b. , i l --aeceptanee-t hese-terminationsmonsidered satisfactory- and ;'
. to"use as is" for this eqs_s_.9nly_. / e ,
40 d / M M 13/33
- 23. PROJECT ENGINEElllNG DISPOSITION A pull test, in addition to v[sua[in--
gm hW]V _ N E ElWs hY s. $*I
/ l
; spection and documentation by Q.C, is required to verify acceptability. t u\b 'b h _
~GstEo TEMu*honS Fo00b 00MsW_TANE. TO EE hvoECEb _ , .
Y
.gls3 q l79 kQhRM _ fEERW' b U Y_ l ngl DATE AG TilORIZED INSPECTOR DATE' '
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N O C ( T R O P E R E C N A M v R O F N O C - N 4 7 8 9 O 6 77 N R 5_ I - h- 66_ 6, 6._ 6 6 6 6 6 66 6 6 6 E EE E E E . d e i l p p 2 a_ s_ 0 g 0 a N t O 3 I T t D" A * ' s L R
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s NONCONFOI1MANCE REPOFIT (CONT *D) t.PAGE OF 14. NCR NO
- 24. D6sposity Concurrence e s 24. Disposition Concurrence 24. Disposition Concurrence
- Item 1 - V Item item a REWpRK REJECT RE P AlR M ru s +
USE AS IS
& REWORK REJECT REPAIR USE AS l'"
REWORK REJECT R E P AIR USE AS IS ese x + -
"W & . Y } ts ,- A e 7/6-7?
f fKlJEC7FIE L PyGifflE E R DATE / PROJECT FIELD ENGINEER DATE PROJECT FIELD ENGINEER DATE RKb /hb 7-11-7 9 NGINjE ft '~ DATE PROJECT ENGINEER DATE PROJECT ENGINEE R DATE hROJ Yn W9-79 PROJECT CONSTR Q ENGINEE R
'DATE PROJECT CONS e 1 OC ENGINEER DATE PROJECT CONSTR OC ENGINEE R DATE AUTHORIZE D INSPECTOR DATE AUTHORIZED INSPECTOR DATE AUTHonl2E D INSPECTOR DATE
- 24. Disposition Concurrence 24. Disposition Concurrence 24. Disposition Concurrence item item item REWORK REJECT REPAIR USE AS IS REWORK REJECT R E P A_l R USE AS IS REWORK REJECT REPAIR USE AS IS PROJECT FIELD ENGINEE R DATE PROJECT FIELD ENGINEER DATE PROJECT FIELD ENGINEER DATE PROJECT ENGINEER DATE PROJECT ENGINEER DATE PROJECT ENGINEER DATE PROJECT CONSTR OC ENGINEE R DATE POOJECT CONSTR OC ENGINEE R DATE PROJECT CONSTR OC ENGINEE R DATE 51 AUTHORIZE D INSPECTOR DATE AUTHOntZE D INSPECTOR DATE AUTHORIZE D INSPE CTOR DATE
- 24. Disposition Concurrence 24. Disposition Concunonce 24. Disposition Concurrence item item item REWORK REJECT REP AIR USE AS IS REWORK REJECT REPAIR USE AS IS REWORK REJECT RE P AI R USE AS IS PROJECT FIE LD ENGINEE R DATE PROJECT FIELD ENGINEER DATE PROJECT FIELD ENGINE ER DATE PROJECT ENGINEER DATE PROJECT ENGINEE R DATE PROJECT ENGINEER DATE .
l PROJECT CONSTR OC ENGINEER DATE PROJECT CONSTR OC ENGINEER DATE P60 JECT CONSTR OC ENGINEE R DATE I AU T HORIZE D INSPE CTOR DATE AUTHO RIZ E D INSPECTOR DATE AUTHORIZE D INSPECTOR DATE
- 24. D6sposition Concurrence 24. Disposition Concurrence 24. D6sposition Concurrence item item item REWORK REJECT R E P AI R USE AS IS REWORK REJECT RE P At R USE AS IS REWORK REJECT REP At R USE AS IS i
PROJECT FIELD ENGINEER DATE PROJECT FIELD ENGINEER DATE PROJECT FIELD ENGINEER DATE PROJECT ENGINEE R DATE PROJECT ENGINEER DATE PROJECT ENGINEER DATE PROJECT CONSTR OC ENGINEER DATE PROJECT CONSTR OC ENGINEER DATE PROJECT CONSTR OC ENGINEER DATE , j a . AUTHQ ,0 INSPF.CTOR DATE AUTHORIZE D INSPECTC DATE AUTHORIZE D INSPECTOR E y w-
I
. , M. f.~
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s NONCONFORMANCE REPORT i f-ggc ,
- 1. PROJECT NAME JOB NO. 19. 20. 38, f,
%g gg NO. PAGE _[ 0F._ ! 2. UNITISI 3. DRAWING /PART NO. EV 4. ITEM i,.:SCRIPTION 5. ITEM LOCATION i 2.
- 6. P.O. OR SPEC NO.
M - GiM .5% . I
- 7. SERI AL NO.
/& 5('ool 2.Bhl09 G7L*L -! - C,
- 9. SOURCE Co#F- EL&o 7'-c
- 8. REPL EMENT PART 10. CONTRACTOR / SUPPLIER pjg P/N __M REV -.N/A_ SER NO. _AllA_
- 11. INSPFCTION CRITERIAggg_ h[ig-(,3 LR NO 9 l-2, 12. ASME AUTHOnlZED IN N E 13. ETCH ATTACHED 14. Disc d During 15. Equip Furnished By (IDWG DA SPEC (IOTHER NOfi-50L4_R8h J Q p O YES (INO ( IRec's Const ( ) Test ( IClientf4Eng ( IFLD g
, 16. NONCONFORMING CONDITION 24. DISPOSITION CONCURRENCE
~
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_ Mod N. IO ; A.Lh_idEgigc,_j CAAI LhK1fEME.fAAPJdcJLDEE IMKgm_TDfulofo_Att _ I . ___ h W y maesW_AMACMMUEEs; { c y , ,,, , , , ___I i gp
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- AfMD4IEROe F. bES.RTULCM_C9eJTmNdlmd.MED) AUTH i er
_ . . lZED INS .CTOR
~ TE 1/
{ hllfa 'N D M U LD h D (e.A lIllf D D S E A O L 7.llic_ C l O 3 _f.1 9 *l* b as. DasrossTeon HEsm.Ts I 17. R - TED BY* DATE . VALIDATED BY DATE 21 OU ING: yT 4-2.3-71 7 ELD ENGINEERING ( ) TO OTHERS (SPECIFY) ru/df f'2gr9 Aea has beca rewethd_ g
- 22. T/ Field Engineering Disposition ( ) Field Engineering Recomrnended Disposition to Ps _ t Engineering lui is - eeun.la k % d I
'1 ascLasephna_is dccuweeI- )
ac;:c e in accereance with spec _ e-2?o- prece a ure inn-1 newn ectan_m g;n _ ggt i Inspeed.on and repa " of surf aca Aafacts i g _g j,g gg; R id A ' ';? Log _M57 M , , "l l _Rewack_lo accorciance wu'l-h_ spec r G -2 7 -Q_pcoggdere E' I gw pe e fVg_5ffQ_ l s _T nsfECT
- 23. PRO edian_and_Ce ENGINEERING DISPOpITIONIr Of Surfacedeffcfs . pq _ j
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- l) 77~k NONCONFORMANCE IIEPORT (CONT ol 20.PAGE OF 19,NCR NO W
- 24. Disposition Concurrence 24. Disposition Concurrence Item 24. D6sposition Concurrence l liene item '
REWORK REJECT i RE P AIR USE AS IS REWORK REJE CT REPAIR USE AS IS REWORK REJECT R E P AIR USE AS IS i ESTD g E bd'$ ff E LD' E NO 8 N R 1cl/6l?9 DATE l PROJECT FIELD ENGINEER DATE PROJECT FIELD ENGINEER DATE l//P )JE NOlHE DATE PROJECT ENGINEE R DATE
' PROJECT ENGINEER DATE
[O 19' f M 22 '79 PRO CT CONSE ENOpEER D A }f . PnOJECT CONSTR OC ENGINEE R DATE
- ?
' ' PROJECT CONS TO OC ENGINEE R DATE
- f. _ (i n l i f> @DA1 E ,
AUTWptZYD INSPE CTOff[) ) Tsu . AU THORIZE D INS #E CTOR DATE AUTHORIZED INSPECTOR DATE
- 24. Disposition Concurrence " * +
- 24. Dispoeltion Concurrence
. Item i .
- 24. Desposition Concurrence item item
! REWORK REJECT REPAIR USE AS IS REWORK REJECT REPAIR USE AS IS REWORK REPAOR R E JE C T USE AS IS PROJECT FIELD ENGINEER DATE* PROJECT FIELD ENGINEE R DATE
, PROJECT FIE LD ENGINEE R DATE PROJECT ENGINEER l
DATE PROJECT ENGINEE,R DATE ~ PROJECT ENGINEER DATE k PROJEC,T CONSTR OC ENGINEE R i
.DATE. PROJECT CONSTR OC,ENOINE E R DATE PROJECT CONSTR OC ENOlHEER DATE 5
~
AU THOBf Z E D INSPE CTOR DATE: AUTHORIZE D BNSPECTOR OATE AUTHOnlZ E D INSPECTOR DATE
- 24. Disposition Concurrence 24. Disposition Concurrence item 24. Disposition Concurrence item. Item REWORK REJECT REP AIR USE AS IS REWORK REJECT REPAtR USE AS IS REWORK REJECT REPAin USE AS IS I
! PROJECT FIELD ENGINEER. DATE j; PROJECT FIELD ENG'NEER DATE PROJECT FIELD ENGINEER DATE PROJECT ENOtNEER DATE, ' PROJECT E NGINE E R . OATE a s '
PROJECT ENGINEER DATE FROJECT CONSTR OC ENOINEER DATE, 'PROJE CT CONSTR OC ENGINEE R DATE PftOJECT CONSTR OC ENGINEE R DATE t t AU T HORIZE D INSPECTOR DATE AU T HOnlZE D INSPECT OR DATE AUTHORIZE D INSPE CTOR DATE
- 24. Dispositlos Concurrence 24. Disposition Concurrence item i
I 24. Disposition Concurrence llem ; Item REWORK RE JE C T RE P AIR USE AS IS REWORK REJECT REPAIR USE AS t$ REWORK REJECT RE P Ain USE AS IS e t I t'ROJECT FIE LD ENOINEER DATE PROJECT FIE LD ENGINE E R DATE PROJECT FIELD ENGINEER DATE PROJECT ENotNE ER DATE PROJECT ENGINEER DATE PROJECT ENOtNEER DATE PROJE CT CONSTR OC ENOtNEE R DATE PROJECT CONSTR OC ENGINEE R DATE PROJECT CONSTR OC ENGINEER DATE i - AUTHf 'E D INSPE C T oft DATE
; AUTitORIZE D INSPECTO{64'i DATE AU THORIZE D INSPECTOR DAL 7220- -38 Rev. 0 3-26-79 h s s J-
,, -G
- l. -
S/o a-Et A
" " ' .5 NONCONFORMANCE REPORT
- 1. PRChJECT N AME JOB NO. 39 20 ml4.J
- 2. UNITIS) 3. DRAWING /PAllI NO.
_ 7MO REV 4. ITEM DESCRIPTION ".& _m__ 5 ITEM LOCATION PAGE 10F i g W'd v:t% _Lb6/S16
- 6. P.O. OR SPEC NO. 7. SElll AL NO.
h_oxe-\ -M3 4d] 9. SOUllCE 10. CONTRACTOR / SUPPLIER o mi %4 .Ete M G' .
- 8. IlEJ".
P/N _A ACEMENTJ _.REV N _. SE RTR NO. 6g II. IN ECTION CRITERI A IR NO. *b IMTf Gg- 12. ASME AUTilORIZED 13.SKE1CH ATTAcilED 14. Dacovesed Dureng 15. Eieuip Furnesh*d By '#
"N
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- 16. NOdCONFORMING CONDITION. . -
- 24. DISPOSITION CONCUllRENCE y facci i<esh%, _DN'l__glaru..D.d b.c hta_1h. M, L ._
7 f.. Curt _suhramm_hX .4Ah6mB_p',pim A :'"# I '.*T'_d_frS. ______. """" pr4 W.wk St> [[ f7 a _0 wsGLe_.fbumhc.<_bor85n2r.pea s
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- st. REPORTED 8Y DATE s
'hhuTI[GJ $Cc_ 4-30-2L ENGINEER.3NG i i TO 01ll't!]f. VALIDATED l 5/-79 1.h a L t d_u,_.Am<Js uY']@0$Md's $
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- 22. Field Engineering Disposition ( ) Field Engineering flecommended Dispositson to Project Engineering g4 ~7 ppg A $ [[_ ___ L h__ 5'al m _.fs t y _ s e s _
Keypyk- in accordance with_ spec. G-270- procedure spec. 4RP -l- Rev 0 ._ q &gf Isfw -fng,g - Elimination and repair of surface defects, fLA '
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_ _ . _ _ _ _ 6AJ > 1 _6c,3 F/', N'b
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- 23. PROJECT ENGINEElitNG DISPOSITION '.
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- 20.P AGE . _OF_ 19,NCR NO i NONCONIORMANCE HEPOHT (CONT *D)
- 24. 24. Disposition Concurrence 24. D.isposition Concurrence D,iwosit6en Concussence it.m it m i.m REPAIR USE AS IS ftE WO ft K RE JE CT RE P AIR USE AstS RE WO R sr RE AECT RE P AlR UsE AS GS f tEWORK ft E JE C T
,_ $T 9 4m$h78 YZb $-
JE C T FIE LD ENGINEEd DATE PitOJECT FIE L D Et LINE E R DATE PROJECT FIELD ENGINEER DATE DATE PitOJECT ENGINEER DATE DATE PROJE CT INGINE E ft ityECT ENGBHEER JJi '</ #r4<dm Pf J CT N R OC OINE E ft 527-7g PfiOJECT CONSTIT OC ENGINEE R DATE PitOJECT CONSTR OC ENGINEE R DATE C - * .D hfh &}f ATEN/ k DATE AUTitORIZE D INSPECTOR DATE AUTilOfil2 E D If4SP O ft ] D[5 AU T HOf142 E D If453*E CToft
- 24. Disposition Concurrence 24. Disposition Concurrence
- 24. Disposition Concussence I?eni item : Item REJECT REPAIR USE AS IS REWORK REJECT RE P AIR USE AS IS
#1E WOH K ftE JE CT REPAtR USE AS IS f tE WOR K e
DATE PROJECT FIELD ENGINEER OATE PROJECT FIEL D ENGINEER DATE PROJECT FIE LD ENGINE Eft DATE Pf)OJECT ENGINEE ft DATE PROJECT ENGlNEER DATE PROJECT ENGINEE f1 , PitOJE CT CONSTft OC ENGINEER DATE PROJECT CONSTR OC ENGINEER DATE PfiOJECT COfaSTR OC ENGtHEER .D AT E . DATE AUT HORIZE D INSPECTOR DATE AUTHORIZE D INSPE CTOes DATE AUTitoh t2 E D INSPE CTOR
- 24. Dispoililon Concursonce 24. Dniposillon Concurrence 24. Dispostilon Concurf ance Itene item llent USE AS IS REWORK Ft E JE CT #1E P A9 R USE AS IS REWORK RE JE CT RE P AIR USE AS IS REWORK ft E JE CT f4E P AIR DATE PROJ8.CT FIELD ENGINE Ef4 DATE PROJECT FIELD ENGlNEE ft DATE PROJECT FIELD ENGINEE R DATE. PftOJEC f ENGtNEE ft . DATE PROJECT ENGINEER DATE PftOJECT ENGINEE R PfiOJECT CONSTR OC ENGINEE R DATE PROJECT CONSTR OC ENGINEER DATE PftOJECT CONSTR OC ENGif4EEft DATE, DATE AU TitORIZ E D INSPE CT Oft DATE AUTHORIZ E D INSPECTOR DATE AUT840ft12E D ONSPEC TOR _
- 24. Disposition Concussence
- 24. Disposition Concusesnce 24. Disposition Concurrence liene item item itE WO R K RE JE C T Ft F P AIR USE AS IS ftEWORK ftEJECT FIE P AIR USE AS IS REWORK RE JE C T RE P At R USE AS l$
3 PftOJECT FIELD ENGINEER DATE Pf10 JECT FIE LD ENGINE eft DATE PROJECT FIELD ENGINEER DATE PftO8ECT ENGINEE R DATE PftOJECT ENGINEE R DATE PitOJE'.;T ENGINEE R DATE PFtOJECT CONSill GC ENGINkER DATE PFIOJE C T CONSTft OC ENGINE E fi DATE PROJECT CONSTR OC ENGINEE R DATE AUTH( 'E D INSPE C T OR DAIE AUTilORik D INSPECTOP DATE Al sTilOR12 E D INSP E C TO R DAT
'l220 4 3fl Hov. o 3-26-79 ,
A . N(h NONCONFORMANCE REPORT 2-twA t-twa z-pus ,
- 1. PROJECT N AME b[lt- /- f MA /- /W (7 4-h/E O -##.E .
JOO NO. 19. 20. 07220 NO. 23bh_. PAGE _ OF.
!p i
_ _...Midl d
' UNIT (S) . DRAWING /PAllT NO. REV 4. BTEM DESCillPTION 5. ITEM LOCATION
.l_6_2 _..l_ __ .N/A 3/c_#2 0 MCM (Cable Code. B-11) _ Aux..Blds. E1.614
- 6. P.O. OR SPEC Co. 7. SERI AL NO. 8. REPLACEMENT PART 9. SOURCE 10. CONTRACTOR / SUPPLIER P/N j
_ E-22_ _____.s.._._N/A-_ ____ N/A~~flEV. JN/f_SER NO_ l . g-- ._ Supplier _Essex.. Wire and Cable Co.._
- 11. INSPECTION CRITEh' A la NO 02_ B .._ 13. SKETCil ATTACllED 14. Discovered Dusing 15. Equip Fusnished Dy 5 2.,A ECA,8f 1 E .
()DwG giSPEC ( ) 01.
- 8E R - NO i)YES
. - ~ ~ - -
I l YESj) NO ()NO ( litet's {{C nst ( l Test ( IChens (glEng ( MD 1 1
- 16. NONCONFORMING CONDITluN: 24. ION CONCURRENCE 1
tg The _qua li ty_ o f_ cable _recl_L 475L has _been _found_ to .be_ l .e. _ _ _ .5h _ ' elec use gg ja ' indeterminate due to flaws discovered in scheme cable # 1AB1702 B and 2BB1805 B, . _ _s ep.or~~ ~i
.1/3 %3 Scheme cable # 3AB1702 B has been identified as containing an indentation of r <? -)
sc,,%,<-- W /-< *^___E!,/ .f . ' . . _ q1M, 7 - CT SkL NE DATE _.ggproximately 1/32 of an inch in depth on one -f the copper conductors for the G C,___ _ hDATEM{ ECT EN G,B H
._ length of the run. This same condition is evidens. in scheme cable # 2BB1805 B . f.p1'l R ENC.INEEH DATE
___glsg_(reference NCRJ2319), , The 'q' scheme cable nos. affected by_the indeterminate A U T860 HG Z ED INSPEC IDH DATE
- 11. REPOllTED BY DATE 18. VAL ATE Y DATE as[seosjsoN g nesus Ts ,
- k. $ . _b /N## #
I" E'" I? W Q fpj _
.pg /l f s/ o /
- 28. ROUTING: M TO FIELD ENGINEERING l i TO OTHERS PECIFY) ,, , , , , ,, ,, g,
~ ,
22 Field Engineering Dispositioni ) Field Engineering elecommended Disposition so P viect Engineering
. - - . . - - - - - - . ~ - 2^**'**a a M i> n B.,__.
h Above cahles.. ara _apparently_ om wire that-.has-been--rejacketed These schemes to be scrappeddnspect_ ten.. remaining cabies_dur$.ng
####### 1 -
Hv' < d d" '"'##' termination for similar flaws and replace._as I>qu' ed= # # "" # d ' ' '/### ' -
~ . . _ _ . _ _ - - . - - . - - - - 2' -
A- ' I ~
~~
- 23. PflOJECT ENGINEElllNG DISPOS 8 TION 't!t/ft fted E4 rMe'!!^*fb sVff.$
g p,,, - f fEG '= C. S .! $ /A' 5 0 !SL!l % ' - D lil L f C' .[!"!1LlV- ' D ft? t!!V'l ld!'Y t!!. fhd
~
**'*'f .--
Cddis' - 5CAAP-_9dL&iD M ive's ~
-_ w
- m B_ s}_ itn=
daww
-- _ i a- wan-ewu % / auE nel ahy) .%N$csk. EwdeL.M-.
- a.
- 6 c- [8us.x aue /
de b(lect rhL%tnH" . _ >I " *m2Wf wp-k%eala- Mu/zy
- 9"'"'!LL AU1HORIZED INSPEdTi)_R d%'- DATE I
T e :
/
NONCONFORMANCE REPORT (CONT'D) 244ou L or __ h__ Ncano ] 66__
. . e__
._- . . _ Block 16 continued : _ _ . _ e .__ m.__. ___ ._. . _ _ _._ ._ _ __ ._e-_h _ . _
e quality _of_ cable-. reel i A751. are listed .belowC_ .. _.
- _e._-._. ..__. __ . - _. __e___~_-.-e . - _.
___ __ .__...__ _ __ _e .... _. ___ .. .. _ e e ...e.._.._ ..___ _ _ _ _________.___e._. ._ . ____. --e- ._. __. _ _ _.__ _ ._._ scheme cable No., Date_ cable pullei off._ot reel.f4751 .ee.._ -.. IBB2401 A ___ 5.-11--79 1AB2301 A 5-16-79 _ __ 2BB1805 B _ _ _ _. .__ ______. __ _. _ _ _ ______._ _ _ . _ . _. 5-16-79.c_ ___ __. _._._..._ee
- 2BB1805 A 5-16-79 2AB170$ A_ _ . _ _e.e ___ _.e- .._ __ ___
ee _ _-_ 5-19-79 #-_ _ _ ____.- _ _ _ . . _._-. . ___ _ _ _ ____2AD1705_D.__ _ _ __ . _ _ _ . _ _ - _ -__5:19:79 f 2AB1702 B 5-19-79 g _ e 2AB1702 A 5-19 792 _ _ _ _ 1AB2312._A _____e.__ ____.-_e__.-___._5-29-79_ __ ._.___ _ - _ _--___ 2AH2312 A ______5-29-79__ _._____ ..e . _. . __ _.
._ . __e___ _ _ _ _ 1AR170? R .__..__.__ _____ .._ _ _
_ ..__ ___._ ___ _ _ _ _ _ _ _ _ __ % ~10_7 4 _ C. . _ e__ _ __. __._ _____. e.e..__. ._. _ _ _...._..______..__..e_ . ._ . JAB 1702.A._ .__..___ __ .e_ . . _ ______... _ ___. _.__5-30=79e.it _ _ _ _ __. _.._ .e.._. __. -. ___e__.___. _ ._ . ._.e _ _ _ __. ___ . e . .
._._e .___. e_ _ . e -e
. _ _ _ _.___. . _._ _e_.____ _ _
lloid for Engineering pisposition t. __. ._ _ _. .__ _e____ _ . . _ _ _ __ ___.___ _ _ _ _ _ _ _ ._._ _ __ _ [.SI_I.ist#3.003 ___ _ ._ _ __. _ __ _ ________l i _Ifold. Tags Applied
. ___ . . . ___e.___ _ _ _ _e_ _ - .__. .____ _e __ ______ _e._-._
_ _ _ _ _ ..____o._ .- . .e ._ _.. . _ ___ . ._. _ e.._ -e .-emm__ _.-.= e-.=e-_- e-.-en-mem--._ >+e.=.. e_w m_=e-* _-"h*--* N _mm,m .,
,.ss. _._g_
._, . ___,. g.-,_ . __e m._m e e- - a.e- _e--es e -g.. - _-,e ee m.a e -_eu guime-we._e_ -e- . mis-.% e. - . . .+ .-- - - . ...-,
- g. 4. m_m,%
.___._.-m me e e.-- .e-ex-e.-e. e.e-im. .-. e e e e. g. --s-. pmm.
--N eu. .-e __ mm., i.e. e.us._. e. - ,..-n _. ,. 9
. - ,, . , _ .__ -.w ---e.m.-e.rw--up .-me- ee _ehee-a-m-_e-_em. e em - e.m eamum- es- -=Oemwm-_ m.i.==nmee ee-m e -ei.- e _---m.O e.p__ .__-, man--m.
--mmee__- . = gu-wma.--ee.me m-m -w_-m-em.-.e-.m eau, eamen. e en,,o _ ,_,_. ,a _ _,, , _,,% ,
-m. 6_e_,. .. ._a-..sp.-+--ee . - , _- o-e+mco-=e * > -_ee='-* --*u_*s. __4 -e + h _em.eNa++8.*- -e e - etm_. -> .e.em_ ee_=_-um-ex- m- ge. m ., . _ %
,_e... e,eee_e.-_- - ee_ . -e._eaeu-e.* m- 4e-e._+ mh".=*weme--_.---m- -_em+ e*-m
__-e_- a _mee.-e> .- _>.see.-.g- e me **'== k
-_epe_eum._o eex-g=e -e 1---e-o- mus' ewe aw- _-a- -
-_..sww_ *w
- e*N" ear e m-ee,_.g.a.= . ._. . -- %. 4
-,m_ __ey____ . _ *. _ - . e_+e e e -$_-e _ +_e_-_ __e= e___a ammmmmm- e_.mee.ess._-m< _ . , . - e _.-..is.- e.-
k l s;
- 24. Disposition Concurrence NONCONFORMANCE REPORT (CONT'O) 20.PAGE b OF ,
$ 19.NCR NO item 24. Disposition Concurrence 24. Disposition Concurrence item leem fiE WO R K RE JECT REPAIR USE AS l$ REWORK REJECT REPAlft USE AS IS k X .
REWORK f4E JE CT REPAIR USE AS IS
%) for &W6@
Jgf _FLLDgNC JE E R DATE PROJECT F8 ELD ENGINEEpi DATE U nnh M
~
INEEh 3-694 DATE % PitOJECT FIELD ENGINEER DATE PROJECT ENGINEER DATE PROJECT ENGINEE R Af k #F s- b77 D A'. E PROJE CT CONSTR QC,E ,EER DA TE , PROJECT,CONSTR OC ENotNEER DATE PROJECT CONSTR OC ENGINEER DATE
, $rHORIZE D INSPE CTOR DAT 1, DATE ' _AUTl40fttZED tNSWECToft AU TalOR8ZE D INSPECTOR DATE
- 24. Disposition Concurrence . 24. Disposition Concurrence item i llem
- 24. Desposition Concurrence item R E WO flK f4 E JE C T fiE P A6 R USE AS IS ftE WOftK REJECT REPAIR USE AS IS #1E WO R K REJECT REPABR USE AS IS t
t 6
, PROJECT FIELD ENOlHEER DATE - PROIECT F LELD ENGINE ER DATE PROJECT FIELD ENGINEER DATE i -
PROJECT ENGINEER PAJF PROJECT ENG4NEER DATE PROJECT ENGINEER DATE PROJECT CONSTR OC ENGINEE R .DATE. PROJE CT CONSTR OC ENGINEE R DATE Pfq0 JECT CONSTR OC ENGINEER DATE AU TedOit 4ZE D INSPE CTOR DATE- AUTHOfttZE D tNSPECTOR ~ DATE AUTHORIZE D INSPECTOR DATE
- 24. Disposition Concurrence , 24. Disposition Concurrence item 24. Disposition Concurrence item Stese Ft E WO R K ftEJECT REPAIR USE AS IS REJECT ft E W Of4 K REPAtR USE AS IS REWOR. ' JECT REPAIR USE AS IS I
PROJECT FlELD ENGlt4EE R D$TE PROJECT FIELD ENO4NEER
.3 UATE PitOJECT FIELD ENGINEER DATE PflOJECT ENotNEE R DATE,
; PROJECT ENQlNEER . DATE PROJECT ENGINEER DATE PROJECT CONSTIT UC ENGINEEft DATE, Pi1OJECT CONSTR OC ENGINEER DATE PROJECT CONSTf4 OC ENGINEE R DATE 9 AUT HORIZE D INSPE CT OR DATE hu f ttORIZE D INSPECTOft DATS AUTHORP ZE D INSPECTOR
- 24. Despostilon Concureonce DATE item
- 24. Disposition Concureence item ' 24. Disposition Concurrence flom REWORK RE JE C T RE P Ain USE AS IS FIE WOR K ftEJECT fiEPAIR USE AS IS REWORK RE JECT RE P At R USE AS IS PROJECT FlE L D ENGif4EER DATE PROJECT FIELD ENGINEEf1 DATE PROJECT FlELD ENGINEE R DATE Pf40 JECT ENOlHEE R DATE PROJEC T LNGINEEft DATE PROJECT ENGINEER DATE Pf10 JECT CONSTtt UC ENGINEE R DATE PROJECT CONSTR OC ENGINEEft DATE PROJECT CONSTR OC ENOtNEER DATE AtJTHOP ** D lNSPECTOf1 DATE AU THORIZE D lHSPE CTOR DATE AUTHORIZE D 8NSPECTOR D Af ri 7220-@ ,8 Itev. o 3-26-79 V
5V/ . ( ho - Me,C/' f . NONCONFORMANCE REPORT
,,3 g ,
- 1. PROJECT N AME JOB NO. tg- 20. 4 9
. _ Midland _ Units _1_&_2 7220 NO.2376 PAGE .1_OFY r -JJd
- 2. UNIT (Si 3. DRAWING /PAM NO. REV 4. ITEM DESCRIPTION 2 _ E614_Sh _11 4LF2 2110D-151 s-614-11-2 and s-614-11-3 g.f. TE g AT g g
- 6. P.O. OR SPEC NO. 7. SERI AL NO. s F_of .4_8 ' N_o f_ G _
l 8. REPLACEMENT PART 9. SOURCE 10. CONTRACTOR / SUPPLIER NA NA l P/N-NA-- REV_.NA SEn NO. -NA- Const. NA
- 11. INSPECTION CRITERIA IR NOH04-802W_ 12.,A
^'
CTig" gi 13. SKETCH ATTACHED 14. Discovered During 15. Equip Furnished By NO N (x) DWG ( ) SPEC ()OTHER (LYES ( NO (LYES (x) NO ( ) Rec's (MConst ( ITest ( ) Client (MEng ( IFLD
- 16. NONCONFORMING CONDITION:
ng 24. DISPOSITION CONCURRENCE _ general, conduit shall not be installed within 3' of large pipes (21s
- and larger... 2 '372'(*'**' l "" f "* "'*-
Contrary to the above, spools s-614-11-2 and s-614-11-3 were installed in contact with four (4) "Q" listed conduits and an unscheduled pullbox. The conduits are n nu" [ "'f ,./g'" "" 9-2 2 -J d _"" p[['pa 2BKA016, 2BKA009, 2BKA007, and' 2BKA017, and are embeded within 18' of spool D _jy' ONSTR QC ENG 3 /2.'y DATE h JLold 'for engineering _d_isposition. "0" list nunber 3.005 1 " HOLD" tag'_ applied.
~""' "" " ""'
- 17. REPO TED 8 DATE 1 VALID BY DATE
~
s
'_21. ROUTING:
A% 7-33 -n TO FIELD ENGINEERING ( ) TO OTHE
.f-(SPECl Y) na 7d/2P masm,,ae_,m k"[['y","j"
- 22. ( ) Field Engineering Disposition h Field Engineering Recommended Dispositeon to Project Engineering n.scu m/_h -
ne_pe_As_or A The condul in valeJ hece is om becideci a4 close proximiIv . mas _. z _to_ pipe sooo l Lo1ec ferance. ALro a locge. numbec c>f' f &p,ssa,a. _e/re
. cable _s a're nulled in + Cree oHhes e condw'-l < cmd 41,cu' im p,;,aa,s m a.u Av$ _+ h a pnlI bok FieId E ngineerincj_re consmenc{s m ovin c _m ahan condu.%ud ruaw
( con beo/ o,7 ma e 2 \
\ + h QINEEntr(G DISPOSITIONEn spooI
- 23. PROJEC as a. V U /
sn p .u..am _.r_gVau. gg f._ .__ __ j The_ piping _was moved tn._giggr the conduits on FCN No.1825, Dated (lj Feb.1980. l ~ l - N-R~. Tii1I6c h,TDTCrif. Supervitnys. _g ,g OC ENGIN R DATE AUTHORIZED INSPECTOR DATE 4
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AAC - W & W K _ E_h N M T_ u N ' Mp _ H. N - , M , C A_ _ m 4 W
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PAGE1QF / l h4 Mu/ FIELD CHANGE NOTICE '*""" adNe iS2a [ JCS NC. DRAWING ^ " **""*" SHEET REV Q ITW v7 NO. YES NO TITL10P CWG *" ~~* y 7220 CHANGE yj g j 4 NO. y; SYM. 9 ay r
? n 4M DN= ' ' ~ j
\
PREPAREO SY AND DATE CHANGE N. PRoPosto 7., . / -go APPRovso PPE SIGNATURE ANO DATE 7fj""'v6' DtSPCSITION 07
,,7; PCR nEcu:REo.
0LL4L., A..km IlrE= VT
'c" % A , M 7. . - ,, L , N "* O REASON FOR CHANGE ' '
(/f Inlerkeen/ae u.'ih4 eleclrical Nnclull anc/ puHbox . See NCR :' 3 76 .
- ELST;NG CONDITION
~An inrer/e'rence exisis-l 4epu.seenl
- 2. H e o I3/ s 6 /4 - J/~2 c:nc l an e/ect"rica /s'poo/
c u t'/ $cs '
- 2. H c o 1.G~/ s 6 14 -l/ - 3 i.r in c'okpae/ l lScol M Nu i. + ~c o n a'a d.
OEsCasFTION OF CHANGE
/V/oajlj- l s iM cf J
- a. S $*h ca.jsp b r/c u ; ; . .
,%g t .- :1 ' \I
. UNCONTROLLED --
W m,.wh V_ f)l~\ D I ( NOT TO BE USED., N 2 #5 ,//-Y:
,yy f, g,,
,C3 ~O
-FOR CONSTRUCTidif,4
- g. y d[FEB22'U J
) '
%,3e.r, N %, # -'o-
...a -BECHTE!. POWER CO*S.
.. . go
' gT .%y " v, en JCB 7220 O2
.'.. .?" ,* W, ml g
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'G&j' ,
UNTRog Yole: Proiech Mirati,ee?w, +c gw coh0# - t r . red.-ric , /=nce,5%v9)&t! OTHER CIVIL ELECTRICAL INSTRtfMENTATION M ECH ANICAL OWGSOR PfftNG WELDING CR SPECS t OTHERS
/N b 3 b ^.,
'"scrso N/A N/A n /4 IVA w1 o si/,3
, g m
*"'*"EE EtD V 0/h r V &# N' fW h 2
**iFSu" c m '
M MhI ' PROJECT ENGINEER SJGNJ.TURE AND DATE h FCR ] APPROVED YES h NO [ ( gpg t/f
"*** ** To BE iMorTPORAtab cit / M-Si4 SN. II &
7' d A vitt/S 2-/4-80 1
. - ORIGINAL - _.
. t nov 1
- * ;)
,_ ,, , ) r h! .' , '
.h m; .,.,,- . c.;,: e W :> (
- i. o,. 7 4..
; g g; a. a+
t NONCONFORMANCE REPORT N '. g/[' joy Te.sTes6/4 M '
,(
, 1. PROJECT NAME e JOB NO.
. . 19. 20. i
- 2. UNIT (5)
Midland
- 3. DRAWING /PART NO.
07220 NO.2379 PAGE._1_M'*[ OF. A PD ' s REV 4. ITEM DESCRIPTION 5. ITEM LOCATION 2 E-650 sh 1 15 Cross Flange Welds R/B #2 see block #16
- 6. P.O. OR SPEC NO. 7. SERI AL .40. 8. REPLACEMENT PART 9. SOURCE 10. CONTRACTOR / SUPPLIER N/L N/A P/N-g/g_ REV _yfgER NO. -N/A- Construction N/A &' [
- 11. INSPECTION CRITERIA 1R NO_bleek_J16_ 12.A IN 13. SKETCH ATTACHED 14. Discovered During 15. Equip Furnished By '
(IDWG j[1 SPEC l)OTHER 'N C NO-G-304-rev- 6 l l YEs NNO ( I YES ()[ NO ( ) Rec'g gdponst l ITest ( IClient ( IEnc 00 FLD
- 16. NONCONFORMING CONDITION:
~
- 24. mSPOSITION CONCURRENCE Mp.n f i't em einn t'-3nl ravl 6 para. 6.3 dQ atatea."No weldint .Sinah shall be done across the flange of the beam without prior approval of project %*'h f l 'p,'h " l'- [
JtDR1Hggring." Also. for a type 14 conduit support, E- 42 rev. 41 sh. -335 welding detail states," Continuous weld across flange not allowed." - 6 5 ///A-A f4 Y2-h S ! g [ [' _[M" g p' - ( y Contrary to the abaye,a type 14 co.duic support for 2AG083 is welded p '"*"
,g A j
+ continuously across the bottom flange of the beam.* The location is E1. 612','
- PROJ CORS YNEpN C EE R DATE $,
~
.? '
~ ^"" " '"*" " "
( Contined on page 2 )- f
;
>2 17. REPORTE Y DATE 1 LIDATED BY ,DATE . .
- as.Deze mis n REsus.Ts y,y p , t,-
A ' 0 0 . rpe D $sh_L_. ( % yyrA 0c S 0
- 21. ROUTING: TO IELD ENGINEERING ( ) TO OTHERS (SPECIFY) .
. ~ ~/
_ n rri (19 t'fntun n ty1tQ _1o
/ n l.'
+
- 22. ( ) Field Engineering Disposition (K) Field Engineering Recornmended Disposition to Project Engineering ~
Nd A,_m _ n n._- Project to DISPOSITION. r R . c_ Scia - M b b nis9 E* l k
- c % _. G.0,In - e d % i ii A S. & C % b s L a & ,. Q ) , S ) '
e/dn m' dduw .
- 23. PROJECT ENGINEERING DISPOSITION
.Jsw.l l$. isi ansaiu ,
PROJ ECT EN6 /NE ER/N G #A S RE' V/EW E'D 9 / / 7 ~ THE NON CONFORF11NG COND/??oN IN BLOCK No AND Pcin & & ' n13POSIr/oNS / 7~ REPAIR A3 3HowN ON PAGE 3 OF A.Wh* 6.pp-s e .
),
REfff ERc_E: C MC NO. Cb 90 ' ~ ' DRAWIMG C- (oSI/Q) WILL Bf REW3f D 0 Y h .b ^ " (U)m a 3 ~20 ~80 EbTe fo kl Eb
.g p g (,_ p (0 2 Y ' (W I /gg
" ' " " ^
t U I AUTHORIZED INSPECTOR DATE ' I- ) _}_ ' y',- s..
~, ,
Q .; I
......_..._.....-.-......% . - - - - . - . - .. . . . . - 4. ..-.----.---....6..---- - . . - . - . - ~ - - - - - . ~ . - -..a
8 j ' 4 9 7
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- NONCONFORMANCE REPORT (CONT *D) 2%cc . S__ or ___ _ _ i sca no .2381 --
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t j#"/#- /21 "v T DAKarjala, PMO Construction N - f CONSUMERS pay (
g .
idland Project Testin g .- ',; Ma SPFunkhouser E D M [) 02,tc July 30, 1979 N3 1 $ , r
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Sv: sect MIDLAND PROJECT TESTING CST-0!dELAND, yf-INSPECTION OF M L 79 l S/N 70361 SERIAL: N FILES: 0230.2/0710.14 TCCooke, ProjSupt fi cc REMcCue, ProjTest CEKramer, ProjTest i IDGreen, ProjTest ~ f AKWood, ProjTest . Serial CST-0584 dtd 7/24/79 l'.16 (a) SPFunkhouser memo, j Raf: (b) BPCo Maintenance Information Sheet 7220-M- i Manual 722-M1.16-23-1 j (c) B&W Canada Inst. 2588, a second j d AKWood. : Following the initial inspection the i of pump Unitrotation MUP-inspection ' i This second inspection consisted of observ i nging rotation torque readings. f by Bechtel maintenance (a), groups and obta nthe torque tool..:g had tation. As requested in referenceand torque readings were taken du ? The break away torque at each of the 90and the rotating , i t These values are good for tnis unit. ; during earlier testing ----%. ! Tha hard rub / noise experienced by this unit - . _ _ . - : was not present during this inspection. disappearance of this rub / ,' ould be presented. i
/
The writer has no definite reason for the xists with this unit./ =
}
noise, however, several hypothetical reasons ted as cat this 5 t does not define if the pump /,. gear are to be item 4 (2) opera ) (c) page 3, ' Reference (b) Reference ' a unit or as separate units. the pump unit be filled with a 50/50 solution of Reference (c) is not .
- specifies thatPrestone anti-freeze and distilledarated.- water. feel the intent is to rotate ,
I specific, however, and I
' pump / gear 5+ revolutions with the couplers sepbeA) revis .
I suggest that reference I would include the requirements (4 In (b) addition, h of the six (6) pumps during 00 of these components. ~~ that torque readings be. logged on eac 'g
\w/the monthly maintenance inspections. t ct me. %4
% l c
If you would like to discuss this, please con a ik ! l '.. f h? % 3% ti
+. 2
- NONCONFORMANCE REPORT (CONI'UI 20.P AGE De
- 24. Duposition Concurrence 19.NCR NO A 24. Dnposition Concurrence ltene y item 24. D6apositios Concurrence Etene RE won k R E JEC T RE P A' IR USE AS IS REWORK ~ REJECT REPAtR USE AS IS AN) 9 -
REWORK REJECT RE P AIR USE AS IS JRhlmd/d sh/P JECT FIE LD ENGIN(En DATE PROJE CT FIE L D ENGINE E R DATE PROJECT FIELD ENOINEER DATE 3 g ENGINE E R DATE PROJECT ENGINEER Uwe a W3 n,n DATE PROJECT ENGINEER DATE OJECT CONSTR OC E NGINEE R ' D AT E PROJECT CONSTR OC E NOINEE R DATE 3ROJECT CONSTR OC E NGINEE R DATE AU TilORIZE D INSPECTOR DATE. AU TilORIZE D INSPECTOR DATE
- 24. Disposition Concureonce AUTHORIZE D INSPE CTOR DATE liens *
- 24. Disposition Concureonce llent 24. Disposition Concureence REWORK tiens REJECT REP Ann USE AS lS REWORK R E JE C T REPA4R USE AS IS REWORK REJECT REP AIR USE AS IS PROJECT FIELD ENQaNEER DATE PROJECT FIELD ENGINEE R DATE PROJECT FIELD ENGINEE R DATE PROJECT ENGINEER DATE PROJECT ENGINEER DATE PROJECT ENGINEER DATE PROJECT CONSTR OC ENGINEER .D ATE .
PROJECT CONSTR OC ENGINEER DATE PROJECT CONSTR QC ENGINEER DATE AUTilORIZE D INSPECTOR DATE AUTHOR 82E D INSPE CTOR DATE
- 24. Disposition Concurrence AUTitORIZE D INSPECTOR ~ DATE itene 24. Dispoeltlen Concorsence item 24. Desposition Concurrence teena REWORet RE JE CT REPAIR USE AS IS REWORK R E JE C T REPAOR USE AS IS REWORK REJECT REPAIR USE AS IS PROJECT F8 ELD ENGINEER DATE PROJECT FIE LD ENGINE ER DATE PROJECT FIELD ENGINE ER DATE PROJECT ENGINEER DATE. PROJECT ENGINEER DATE PROJECT ENGINEER DATE PROJECT CONSTR OC EP4GtHEER DATE PROJECT CONSTR OC ENGINEE R DATE PROJECT CONSTR OC ENGINEER DATE AUTHORIZE D INSPECTOR DATE AUTelOR12E D INSPECTOR DATE
- 24. Disposition Concursence ' AUTHORIZED INSPECTOR DATE Stone 24. Disposition Concuraence itene 24. Desposition Coccurrence RE WO R K teens RE JE CT REPAIR t>SE AS IS REWORK REJECT RE P AIR USE AS IS REWORK REJECT REPA4R USE AS IS PROJECT FIE LD ENGINEER DATE PROJECT FIELD ENGINEER DATE PROJECT FIELD ENGINEER DATE PROJE C' ENGINEE R DATE PROJECT ENGINEER DATE
~
PROJECT ENGINEER DATE PROJECT CONSTR OC ENGINEER DATE PROJE CT CONSTR OC ENGINE E R DATE PROJECT CONSTR OC ENGINE ER DATE AUTilORIZED INSPECTOR DATE AU TitORIZE D INSPE CT OR JATE 7220-qcF-38 IlOy. O F26-79 AUTl80R12E D INSPE CTOR DATE
-h3 p l0l NONCO 1 e _ f jy
- 1. Project Name Jot > No. 19. 20.
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- 14. Descovered During Itp. Espeip Furnedied By
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- 16. Honconforming condisson: - . -
24 Desposation Concunence _N *
, jk78,N3 10N k h(fiitii_L)D._'{(.X D gic D.-
HEWORM st E J E C T REPAIN t#5E AS IS 0 -_ r "$. g S y hl ,. : $,)A .b W . .$ Xma= #M r.res_.nhs_achJnessce_hga_ Ache.af_a_wotuv_ sold . . A. .__fa N Ga r EN Ac '///d?</ DA E . kSS D AM g!O IrKIL,.bCSCCId__tdGLp!guki% AA3D__Chs4 5 . dl T.Mma___ e .
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- 22. OField Engineering Disposition DFIELD ENGSNEERING RECOMMENDED DISPO58 TION TO PROJECT ENGdNEERGNG
_ - - - - - ---_//s1h,' Field 3ngineering_recommenda_ Pro.icc_t_E:ngineering_ disposition . _ __ _ _ _ . __ 2: W ht'L._K'C M & E/tNE* C C W.? S-9-79 yaww_cg_.a at AuREd.WcG:Od CL_Rtt
- 23. eroi.ct Engine.rine ssposes.o "
(1) Any socket welds failing to meet ASIE III minimum size pg g { p,gg,g , requirements must have additional weld metal deposited to meet code requirements, , ;< ,< f,., r g,.g4.,gs, - or must be cut out and rewelded per code. ye fge ___ f ggy (2) QCIR W.100B shall be prepared and completed for .3 4 / 'rwie-us dm/ those welds identified in Blocks B and C. fIf unable to complete QCIR, cut ! g gg e fg. g -fgg f out and reweld. (Per J. Abel, F. Mazeiko and T. Ballweg of Project Engineering J $97*"'* g g,j_J4 9/5/79). ['wm 9/wf7p _ _ ' '"]" AUT HO**t Z e Q eve $PE C TOR
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- 24. Disposition Concurrence Itent Cor;ected O.n(yCE HEPORI(CONT NON item 1
- 24. Disposition Concurrence 20.P An E .9_ _ O r O-
- 24. Despos4 Hon Concurrence item
*D) 19.NCR NO1m^
FIE P Aln USE AS IS nEWORK REJECT REPAln USE AS IS nEWORK REJECT FIE P AIR USE AS IS HEWORK f1E JE C T DATE PnOJECT FIE LD ENGINEEn DATE PROJECT FIELD ENGINEEn DATE PFIOJECT FIE LD E NGINE E R DATE PROJECT ENGINE E R DATE PROJECT F NGtHEER DATE PROJECT E NGINEE n DATE ~ PROJECT CO.4 Sin OC ENGINEE R DATE PnOJE CT CONSin OC ENGINE En DATE , Pf10JE CT CONSTil OC ENGINE F ft DAfE AU THOnt2 E D INSPE C TOR DATE AU T HOnlZ E D INSPECT On DAIE AU T HontZE D INSPE CT Of1
- 24. Disposition Concurrence 24. Desposition Concurrence
- 24. Disposition Concureonce item item item HEJECT RE P Ag n USE AS IS HEWOnK ftEJECT RE P Ain USE AS t$
REWonK REJECT RE P Aln USE AS IS REWOnK OATE PROJECT FIELD ENGINE E R DA E PROJECT FIE LD ENGINEE n DATE PnOJECT FIE LD E NGINE En DAIF PnOJECT ENGINEE f1 DATE PnOJECT ENGINEEn , DATE PnOJECT ENGINEE R DATE PitOJECT CONSTn OC ENGINEE R DATE PROJECT CONS 1n OC ENGINE ER ,DAT E , PROJE CT CONSiFI OC E NGINE E R DATE AU THOntZ E O INSPE CTOn DATE AU T HOnt TE D INSPE CT O n DATE AUTitOnllE D INSPECT OR
- 24. Disposition Concurrence 24. Disposition Concureenee
- 24. Disposition Concurrence item item item RE JE CT RE P Aln USE AS IS REWOnK RE JE CT RE P AIR USE AS IS nEWORK REJECT REPAIR USE AS IS REWOnK DATE 7 AOJECT FIE LD E NGINE E R DATE PROJECT FIE LD ENGINEE R DATE ,
PROJECT FIELD ENGINEEn PflOJECT E NGINE F n . DATE PHOJECT ENGINEEn RATE PnOJECT ENGlNEEn DATE. PROJE CT CONSTn OC ENGINE E R DATE PnQJE CT CONSi n DC E NGINE E R DATE PnOJE CT CONSin OC ENGINF E n DATE DATE AU TilOnllE D $NSPECTOR DATE Au f l40nlZE D INSPE Clon DATE AU T ilOfil2 E D INSPEC T on
- 24. Disposiston Concereence 24. D6sposition Concurrence
- 24. Dnposition Concureence item item item nEPAlp USE AS tS REWORK REJECT f1EP A.In USE AS IS,.
HEWOnK l nEJECT REPAln USE AS IS HE WOf tK , nEJECT i DATE PROJECT F tELD ENGINE E R DATE ' PROJEC f FIE LD E NGINE E n (I A T E PROJFCT Fit t O F NGINF E n DATE PROJFCT ENGINEEft DATE PROJECT E NGINE Eft DATE .- 301E C T F NGINF E fi ATE PnOJE CT CONSin OC ENGINEE R ATE 3(kCT [ONSift DC E NGINE E n DATE PflOJFCT CONSIn OC ENGINF Fn DATE AUlltonIZ E D INSPE CTOR DA' A tJ I t ' 7E D INSPE C T On IJATE AU TitOn8Z E D INSPE C T O 7220-0 38 IMv. 0 1-26-79
*
- T) 5
'k.
g .,
- 1. iVIOJECT NAME NONCONFORMANCE REPORT Mg ~/g gg '
l' JOD NO. 19, 20 g gg NO.2577 PAGE _[OF la 'Jf
- 2. UNITISI 3. DRAWING /PART NO. REV 4. ITEM DESCRIPTION 5. ITEM LOCATION
. _A
- 8. P.O. OR SPEC NO. .7. SERI AL NO.
% 6 M] gs, QNgp___kg]g[g_ gg,)g]
_ (( ,Q _
- 8. R EMENT PA T 9. SOURCE 10. CONTf1 ACTOR / SUPPLIER Af8 N/A P/N _ _REV M . SER NO. _N/ R_. { g g
- 11. INSPECTION CRITEHlA IRNO .M_ 12. ASME AUTHORIZED 13. SKETCal ATT llED 14. Discow d During 15. Equip Furnished By (lDwG VISPEC ()OTHER NO A.i -
S
) [O" ( l YES ( O ( IRec's i onst ( ITest i IClient 44 Rag ( IFLD
- 16. NONCONFORMING CONDITION: g ~24. DISPOSITION CONCURRENC
'~~'
i u m w A p .-#_ m . w e -" e AWKWhKW . W._ 4 .% p.s L a.u A u dl.om_E A..._ h dtL m e% 9_ b-s-a
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8esin_AiuhA- PA.enda 1 _sodvo 0 @" "' . X " INEER oATE
.;_JL _PHOJ CONS f H QC E
_ A h :x b _ p_ ^ h 3.m J h a u um___
, ..o.oO.. m o ..m C ,o r, o.m 17.REPORTEDD DATE 18. VALIDATED BY DATE
\
.DwSns- -
%W13- I W ahdse-
- 21. ROUTING: 1 TO FIELD ENGINEERING ( ) TO OTilERS (SPECIFYi 9 -22=79 f/Z~u_ m D_
22.1 I Field Engineering Disposition i Field Engineering Recommended Disposition to roject Engineering u.s in u: n EE tultrase;eexaminah6 he perform) sn Ged engineetiagrecommenh;_
-U,e_a bmfla ies in Ihe areas _cKededh weWinyII,eaeseus o f He m4
._,sez_ma A? par nxamioaflon._shall meefIbe;Ae.cegiremeid1_dspeciGcn% .L's_zoasa,jaac,t mO-c-2B(Q iance_af T ultrasonic examinaharuesuHs louapoeoa,.j6eco'-
.6ased_an_acceg?esults
" b s exs_is, " i
- 23. PROJECT ENGINEERING DISPOSITION at~n>eeM y _&_acceptarce_,5fandards zoajastoes_ ;
0_b D u b y A h } bs.)
._ Ultrhaonic examination of plateh terial (prior to welding) h requ(r d to _
[,,3 , ascertaiqthattherearenodisconhuitiespresent. As no UT s parformed yjg _ prior to welding, Project Engineeringhneurs with Field Engineeri that UT , _ _f examination be\ performed on the effected )r,eas of the fabricated equ, sip _ nt. NC M [, % EP jW 4,7,7,g} I Results of UT whict(do not meet therequiremksofSpecification7220-C- 3 C ENGINEER DATE. AUillORIZED INSPECTOR D 15 , ation.. 1mul Y $4n slyall be forwarded t oject Engineering for e t R N 'I Q See ff.7 R>r revi ddisf. /o/r/it (}
~
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g
%fW,UNCR NO ._2 3 7 7..
20eAct _.2._ or /d
,4 NONCONFORMANCE REPORT (CONT'D) .
.' *--Y h$ _SQ WN hh_% Q. _ _ _._ _ _ _ .
_ E m _ X h n Q h- u . h A .n_ d_ i ohne ^^- Mt or . euemomammaat a m A t o' .6"._ K :sti.h_ A 91ma_ _ 4_ a '- 8 'h_ s_a_d. op 6 G_ __ ___ _ _ .. . _ i c,) _) o'_- 4" ._tu d R h _&_G'-t'Id'_ M o 7 4 i (o _ _ _ _..___. _... j
'L'T,wn
- a._ __. _ _ _ _ _ _ _ _ _ _ . . . . _ _ . . _ . . . . _ _ _ _ _ . . _ . . . . . . .. .. . .._ . . . _ . . . . . .
l l R) _ t o' 6" . Den _+.h %. A.,.b.ma A _. 3 '- S'h"_. > utd;_ o 4. 6.._.___ _ _.. . _ [ B l LO d %_ G ..G. A.. ._) D'-o'.'_ M_ k.R ch)__8Nd' n '- d ' to A 4 4, G .+.__t o'-o _ M_m;_. a._b,, __ _ . _ . _ . l e_==.+ _ _ . _ _ .. - . . . _ . 0 _ConA!.llonNl_ relea,re_)s_grank*cl ~l CI Nk ulek h M_A*$TcibN7isls,.. , _Corcedue_actemovatean
._ca,ian,inamsa_s<sociate4kni epy_oienoc.sse he_accampwich e. _.
wior lldcae ; _ _ g . g/^ 2/1/'s__
$$$ V-N-h. _
we. v-wy - ' era =v om
- ... p . g g - - - . , y ..
.N._c22 Cony) Q _ CC _Cnj!MCCEl}. -
e_2)(Amina lon_. )lal!. 3Cf0CWarYe'Y_a-fCO _exdva%_ank cuspwdim.__._ - _ _. __-..- _ _ _ _ . . .
, - wee _.a.p. .ees.mm -w.__-.e.w.g . _h-e_*.e- _wd8*
- U U O
NONCONFORMANCE REPORT (CONT'D) 2%ce3__or__k.)_6'*l NCR FeO b C PROJECT ENGINEERING DISPOSITION BLOCK 23: Due to configuration of fabricated pipe restraints, the UT examination which was required , n& _ _
. on the embed plate. prior _to attaqhment__of_ pipe restraint cannotAbe performed. Ultra-
_._ sonic _ examination was_. specified. to_ detect inclusions (laminations) which may be present ___as a result of the material fabrication process _(ies rolling of plate). Such inclus,fons . _ tend _to be_ located.near the_ surface of the_ plate._The_ heat _ generated by welding may_ _ __ propagate _these_ inclusions,_.in.which case. they will become detectable by other no_nde _ _ _ _ . ____s t ruc tive _ examina ti ons . ___.______ _ _ _ ______ _ .. _
. _ Consequently _ Project . Engineering. recommends.that_ a. magnetic particle _ examination . (MT)__ _ _ _ _ _ _ _ . _ _ . _ .
_.___be. performed _in_tha affected_. areas _of..the nonconforming. items. __ . _ _ _ _.. t ___lny. nonconforming- resulta_in_the. weld (or_ minor _ repairs _in the base metal)_shall be i
.__ repaired. uaing_ approved. project. procedures._ Any..pajor_ repairs _in the base _me_tal shall _. . _
i __b e _ referred _to_ Proj ect_ Engineering for_ evaluation.__Vhen _ results _o f_Kr_.are _ acceptable. _ _ _ _ _ _ _ . ._ _.Proj ect;_ Engineering _ recommenda _"USE-AS _IS'_'. _. _.
/1/kY . . _ _ _ _ _ . _ _ _ . _ _ _ ..
T O. Oasm DSS wm I _ _ _ _ _ _ _ _ _ . ;
. . _ _ _ - _ . . . . _ _ _ _ _ _ _ _ . . _ _______m__.___.___._ _ _ _ . . _ _ . . _ _ _ ..
.,,._,__e__-. __ ,_ _ _ . . _ _ _ . . - . _ . _ _ . . _ _ . . _ -.
._ - e_emeem. . . _ _ _ _ _ _ , _ _ . , _ _
_ , , , , , , , _ _ , , , , _ , 4 i U O O
1 e r
}s,$Jf
.s NONCONFORMANCE REPORT (CONT *DI 20.P AG E OF 19.NCR NO '
- 24. Disposition Concurrence 24. Dispositlen Concurrence Stem 24. D6sposition Concurrence Item item l ..
r'E WO R K REJECT REPAIR t"9 A% 8$ REWORK REJECT REPAf R USE AS IS REWORK REJECT REPAIR USE AS IS ' p A ~W D PROJECT FIELD ENOlNE ER DATE PROJECT FIELD ENGINEER DATE
- 1) O ENUIN fl DATE PROJECT ENOtNEE R DATE
' PROJECT ENGINEER 4 w p>/Z:Z9 Da 'E
' Pi1OJECT CONSTH O FNOINEER DATE, / PROJE CT,CONSTn OC ENOINE E R DATE
, PROJECT CONS TR OC ENGINEE R D.L T E '
l AU T HOnlZE D INSPE C10R DAjE AU T HORIZE D INS #E CT OR DATE AU T HORIZ E D INSPECT OR DATE
- 24. Disposition Concurrence a e 24. Dispostalon Concurrence .
I ltem { llem 24. Dissmelon Concurrence
+
llem REWORK REJECT REPAIR USE AS IS nEWORK REJECT REPARR Li3E AS IS RFWORK REJECT RE P AIR USE AS IS
< +
PROJECT FIELD ENGINEEb DATE' PROJECT FtE LD ENGINE ER DATE
, PROJECT FIELD ENGINEER DATE PROJECT ENGINEER D A,T E PROJECT ENGINEER DATE I' ,
, PROJECT ENGINEER DATE PROJE C,T CONSTR OC E NGINEER . BATE. PROJECT CONSTR OC ENGINEER DATE PROJECT CONSTR OC ENGINEER DATE l AU TitolltlZ E D INSPE CT OR DATE* AU TitOnt2 E D INSPEC TO R DATE
' AU THORIZE D INSPE CTOR DATE
- 24. Disposition Concurrence '
- 24. Disposition Concurrence Item 24. Disposition Concurrenco item item l I
REWORK REJECT REPAin USE AS IS f. RE P AIR USE AS IS RE.80RK ,l REWORK RE JE CT REPAtR USE AS IS f PROJECT FIELD ENGINEER DATE hnOJECT FRELD Hb EER DATE PROJECT FIELD ENOtNEER DATE i l PROJECT ENOlNEE R DATE, -PROJECT ENGINEEh . DATE e .
- PROJECT ENGINEER DATE
, e n , , PROJE CT CONSTR OC ENOtNE E R DATE, PROJECT CONST R OC ENGINEER DATE PROJECT CONSTR OC ENGINEER DATE AUTilOnt2E D litSPECTOR DATE AUTHORIZE D INSPECTOR DATE AU THORIZE D INSPECT OR DATE !
- 24. Disposition Concureence < 24. Dispositson Concueronce llem
- 24. Disposition Concurrence #
Stem leem REWORK RE JE CT REPAtn USE AS IS REWORK REJECT RE P At R USE AS t$ HEWORK Ft E JE C T R E P AIR USE AS IS i .. l3 PROJECT FIELD ENGINEE R DATE PROJECT FIELD ENQ1NEER DATE PROJECT FIE LD ENGINEE R DATE PROJECT ENGINEER DATE PROJECT ENGINEE R DATE PROJECT ENGINEE R DATE PROJECT CONSTR OC ENGINEE R DATE PROJECT CONSTR OC ENGINEER DATE '
. PROJECT CONSTR OC ENGINEER DATE AuTno,nnE D inSPE CTOR DATE AU TnOnt2 E D iNSPE C T OR DAiE AuTnORi2Eo tNSPECTOR DAir s t 7220-Q 0 Rov. 0 3-26-79 V C,f
N[ --. t;[ NuAA
.s 5/q - tJon -TEST'ACAE
; .. NONCONFORMANCE REPORT
/ 20
/ 1. PROJECT N AME JOB NO. 19
,/ 7220 Nd.2583 PA'GE .1_OFb HIDLAND 1 & 2
- 2. UNITISI 3. DR AWING / PAR T NO. REV 4. STEM DESCRIPTION 5. ITEM LOCATION
' Unit #2 '2il/A
- N/A POST-TENSION VENT TUBING CONT. #2 DOME
- 6. P.O. OR SPEC NO. 7. SERI AL NO. 8. REP CEMENT PART 9. SOURCE 10. CONTRACTOR / SUPPLIER P/N.d HEv.N/A._ SER NO. H/A- WA N/A N/A Const m M M
- 12. ASME AUTHORIZED 13. SKETCH ATTACHED 14. Discovered During 15. Equip Furnished By t 1. INSPECTION CRITERI A IR NNO I
ilDWG IJ(SPEC (lOTHER M .Q-9, 2_raV. Qf4_ . Ifg R NO (LYES (yaNO ( IRec's IConst ( ITest ( lClies Eng ( IFLD IG. NONCONFORMING CONDITION: ' " " " " " Section 11.7 of Spec. 7220 C-2 Rev. 12 states; "All high_ ** pctnts of the sheath will be provided with vent tubing and temporary valves for b'" ~Yh
! *g release of trapped sir during_ pressure greasing". Contrary to this,__ tendon D129-2 F _ _ _ _ ___ f-S DATE 70 ELD ENGINEER O:80 5.n 319m_ __ff g&
I _was not provided with a vent. This condition was found during the gressing dd of _ s " .
, %]g 9 the tendon. Hold for Eng. Disposition. Q-List No.1.107. H,0 Hold Tags applied. s PROJ CONSTR QC ENG0NEER
_[ D IL M AIJ THORl2 E D INSPECTOR DATE
$,, 3/3/p 7 s.Dese seTiON HESUL.TS
- 17. REPORTED DY DATE 18. VALIDATED BY DATE f@@
l l
% 0aJ~ 910 h9
- 21. ROUTING: ( ) TO FIELD ENGINEERING { l TO OTHERS (SPECIFY)
- g. ag _
- 22. ( ) Fidd Engenwring Disposition k Field Engineering Recommended Disposition to Project Engineering
$6 con 191 enc l 50 tg s_La_s [S . _
^
NY ,
~
- 23. PROJECT ENGINEERING DISPOSITION Project. Ihgineerlig bas reviewed tests consistitg Of ptuiping usease.
i grease into sanple done tendon voids witixsc vents at the aigh pOhit. These tests were Conducted by InryCO wl?.h the aid Of an independent consulting laboratory. During punping, the f1Ow Of grease was Observed thru cicar plastic _tubhg_used in lieu Of netal sheathing Tlp test dananstrated Q ffiy,,T}NCE C EP 4/,jgg OC ENGINEER DATE I free movanent Of grease thru the tubing with an absExisa Of air v0 ids at. AU1HORIZED INSPECTOR DATE r the apex Or at any Other location along the tendon. P,rooject , Engineering , ~
\ con en oot pyc c/
s tQ
-- . . .. - .,,,-..--,._s,._,---
NONCONFORMANCE HEPORT (CONT'D) MPAGE _2 ___op 2 rNCR NO _2583_.
/
_ _ _ _ _ _ _ _ _ _. ..___e_ . _ _ _ j
/
BLOCK 23. PROJECT ENGINEERING DISPOSITION (cont'd) : _ _ . _ _ _ __ __ has_ determinea_ Lpt _these_ test. procedures _ and_results.are. applicable _to_.the conditiona_under_._ __. _.. which tendon D129-2 was greased.__Therefore, based on the tests __and field conditions at_the t.ime _ of greasing, Prcject Engineering concludes that adequate protective coverage of the tendon has been achieved and dispositions to "use-as-is"._, Reference Calc. No. Q105. _ __ _ _ ___ __ _ NO DWC SPEC REVISION REQ'D. _ _[ gggo _._D- e o. [- O im,.*- M4._
.ee m-e. ==
=- ,e W-n .-m
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- aL mw.m o -me ew_
,, a U Oo2o /PK8[etDuo)eWK6 NONCONFORMANCE REPORT
- 1. PROJEqT NAME JO8 NO. l 19, 20 y- 4 NO. _ PA'GE !_OFk
- 2. UNITIS) 3. n n a nan air-' PAR T O. REV 4. ITEM DESCRIP 'lON 5. BTEM LOCAT35N fX49f u
- 6. P.O. OR SPEC NO.
/ 7.<kha SERIAL NO.
- ^! N $ _bs b W u f/A_ E D. REPLACEMENT P T 9. SOURCE 10. CONTRACTgR/ SUPPLIER P/N_.A//4 REV_ A SER NO. M g
- 11. INSPECTION CRITERIA IR NO_ ',7
- 12. ASME A'JTHORIZED 13. SKETCH ATIACHED 14. Di wered During 15. Equi F rnished By
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- 17. REPORTED BY DATE fyf 8. VALIDATED BY DATE "' ' * " " ' ' ' * " " " * " " * *
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- 21. ROUTING: (X) TO FIELD t.t!98MERING ( ) TO OTHERS (SPECIFY)
- 22. QQ Field Engineering Disposition ( l Field Engineering Recomrn nded Disposition to Project Engineering Trnrt&w-caced chcun kcmkern were ihnt,' Red For nztGZ 2aza_,eegm 7z-of -
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