Professional Documents
Culture Documents
PVS Position Regarding Treatment of Miss-Located Holes BNI P.O. 24590-QL-POB-SS01-00002 Rev 41
PVS Position Regarding Treatment of Miss-Located Holes BNI P.O. 24590-QL-POB-SS01-00002 Rev 41
The following is an explanation of the treatment and methodology used by PVS when a
mislocated hole is found in a member.
The referenced sections of the governing industry documents are:
• AWS D1.1:2000 Section 5.26.5 Weld Restoration of Base Metal with Mislocated
Holes
• ANSI/AISC N690-1994 Section Q1.23.11.3 Holes
• ASTM A6-08 Section 9.5 Repair by Welding.
Page 1 of 4
C:\Temp Files\My Documents\Project Files\L-5615 PTF Re-Start File\Draft Letters\11-12-10 PVS Position Regarding Treatment of Mislocated
Holes.doc
• On page 1 of 2 of this procedure PVS specifies the joint type, base metals that
are applicable, filler metal specification and classification, shielding gas, preheat,
position, electrical characteristics, technique, and welding procedure.
• On page 2 of 2 of this procedure PVS lists in the memo section nine (9) steps
necessary to correctly make the needed repair. This procedure satisfies the
requirements of either subsection (1) or (2) and identifies ultrasonic inspection as
the NDT method used to verify the restoration of the base metal.
• Not listed in the steps on page 2 of 2 but done on every mislocated hole is the
action taken by PVS to write an internal NCR for each occurrence. These PVS
NCRs and the associated UT report are sent to the BNI PAAA coordinator and
the BNI RE assigned to PVS. The scope of information captured on these NCRs
identified the cause of the mislocated hole and the corrective action taken (For
example to provide additional training to an equipment operator if operator error
is found to be the cause.).
PVS has interpreted this entire section to say that when directed by the engineer that
either leaving an hole open or filling the hole with a bolt is not acceptable ~ Section
5.26.5 of the AWS D1.1:2000 must be used to provide direction to PVS for the proper
method of restoring the base metal to an acceptable condition.
Given the BNI directive was to always restore the base metal by welding, it follows BNI
deemed the location of the mislocated hole not to be relevant.
Page 3 of 4
C:\Temp Files\My Documents\Project Files\L-5615 PTF Re-Start File\Draft Letters\11-12-10 PVS Position Regarding Treatment of Mislocated
Holes.doc
.
PVS Understanding of the permission required by the engineer to use the Hole
Repair Procedure:
IPVS’ interpretation of the process for the restoration of the base metal needed because
of mislocated holes is dictated by the 2003 BNI approved hole repair procedure and the
BNI directive that all mislocated holes will be repaired is that no further hole by hole
approval is required. Neither the BNI approved procedure nor the BNI directive
requires PVS to submit a separate approval request each hole for approval.
This interpretation was additionally reinforced in the instructions for writing SDDRs
where it states, “The SDDR is not to be used for cases where RPP-WTP has previously
provided authorization to proceed using an accepted repair procedure covering a
specific type of repair; however, records must be maintained for each specific repair.”
PVS Current proposed change to the process used in the restoration of base
metal caused by mislocated holes:
Given the above information and PVS’s current understanding of BNI’s concerns, PVS
proposes the following change the process when a base metal repair is required
because of a mislocated hole.
1. When a mislocated hole is found the addressing NCR will not be closed until it
captures the welder, weld wire, and repair WPS on the NCR.
2. The PVS “Hole Repair” procedure will be revised to add the steps of creating the
PVS NCR and instruction to add information about the welder, weld wire, and
repair WPS.
3. A copy of the NCR will be added to the QVD package presented to the SQR for
approval to release the material / BOL.
For the reasons stated above there will not be an SDDR written each time a mislocated
hole has been identified nor will the NCR identify the location of the hole on the member
being repaired.
Page 4 of 4
C:\Temp Files\My Documents\Project Files\L-5615 PTF Re-Start File\Draft Letters\11-12-10 PVS Position Regarding Treatment of Mislocated
Holes.doc