[sheet: Cover & Summary]

[sheet: Cover & Summary]
Field | Value
Document Title | Non-Conformance Report Summary and Analysis
Matter | Meridian Infrastructure Partners LLC v. Northgate Fiber Americas Inc.
Court | Supreme Court of the State of New York, New York County, Commercial Division
Index Number | 654321/2024
Assigned Justice | Hon. Eleanor M. Ricci
C&H Matter Number | 1022-00005
Prepared By | Yuki Nakamura, Calderwood & Harkness LLP
Date Prepared | January 2025
Classification | Attorney Work Product — Privileged and Confidential
Purpose | Catalog and analyze all NCRs issued under the Master Construction Agreement dated March 15, 2020, between Northgate Fiber Americas Inc. (Owner) and Meridian Infrastructure Partners LLC (Contractor), to support Counterclaim III remediation cost quantification
Applicable Technical Specification | NS-FIBER-2020
Industry Standards Referenced | ANSI/TIA-568, BICSI Guidelines
Contract | Master Construction Agreement (MCA), executed March 15, 2020
Contract Price | $1,200,000,000
Total Route Miles in Scope | 18,500
Route Miles Completed at Termination | 9,140 (49.4%)
Total NCRs Issued | 287
Critical NCRs | 43
Non-Critical NCRs | 244
Estimated Total Remediation Cost | $18,291,000
Critical NCR Avg. Remediation Cost | $275,000
Non-Critical NCR Avg. Remediation Cost | $26,500
Critical NCR Total Remediation Cost | $11,825,000
Non-Critical NCR Total Remediation Cost | $6,466,000
Phase 1 NCRs | 18
Phase 2 NCRs | 257 (including 12 additional critical NCRs issued February 2024)
Phase 3 NCRs | 12
Termination Date | April 1, 2024
Replacement Contractor | Crestline Construction Group Inc.
Total Counterclaims (I + II + III) | $149,000,000
Counterclaim III (Remediation Costs) | $18,300,000 (rounded from $18,291,000)
[sheet: NCR Detail Log]
NCR Number | Date Issued | Phase | Milestone | State | Route Segment / Location Description | Defect Type | Severity Classification | Description of Non-Conformance | MCA Section Violated | NS-FIBER-2020 Spec Reference | Issued By | Meridian Responsible Supervisor | Cure Status | Cure Deadline | Date Cured | Days to Cure / Days Outstanding | Estimated Remediation Cost ($) | Remediation Cost Basis | Supporting Document Bates Number(s) | Notes / Cross-References
NCR-0001 | 2020-06-15 | 1 | MS-1 | NY | NYC Metro — Segment 1A-04, 3rd Ave conduit run | Missing/Incorrect Labeling | Non-Critical | Fiber cable labeling at splice points did not conform to NS-FIBER-2020 § 4.7 labeling protocol; 14 labels missing or illegible | § 12.4 | § 4.7 | T. Moretti (NFA QA) | D. Pham (MIP) | Cured | 2020-07-15 | 2020-07-02 | 17 | 8500 | Internal estimate | NFA-DOC-0024891 | Minor labeling issue; cured within deadline
NCR-0002 | 2020-07-22 | 1 | MS-1 | NY | NYC Metro — Segment 1A-07, Lexington Ave conduit | Missing/Incorrect Labeling | Non-Critical | 12 splice point labels missing identification codes per NS-FIBER-2020 § 4.7 | § 12.4 | § 4.7 | T. Moretti (NFA QA) | D. Pham (MIP) | Cured | 2020-08-22 | 2020-08-10 | 19 | 7500 | Internal estimate | NFA-DOC-0028334 | Labeling corrected within deadline
NCR-0003 | 2020-09-10 | 1 | MS-1 | NY | NYC Metro — Segment 1B-02, Park Ave South | Inadequate Enclosure Sealing | Non-Critical | 3 splice enclosures not sealed to specification; torque values below NS-FIBER-2020 § 4.2 minimum | § 12.4 | § 4.2 | T. Moretti (NFA QA) | D. Pham (MIP) | Cured | 2020-10-10 | 2020-09-28 | 18 | 32000 | Internal estimate | NFA-DOC-0031205 | Enclosures re-sealed and verified
NCR-0004 | 2020-11-05 | 1 | MS-1 | NY | NYC Metro — Segment 1C-01, FDR Drive crossing | Insufficient Meridian Solutions Loop | Non-Critical | Meridian Solutions loop at splice point measured 8 ft vs. 15 ft minimum per NS-FIBER-2020 § 4.5 | § 12.4 | § 4.5 | T. Moretti (NFA QA) | D. Pham (MIP) | Cured | 2020-12-05 | 2020-11-22 | 17 | 30000 | Internal estimate | NFA-DOC-0035612 | Additional Meridian Solutions pulled and stored properly
NCR-0005 | 2021-01-12 | 1 | MS-2 | NY | NYC Metro — Segment 2A-01, Harlem conduit run | Missing/Incorrect Labeling | Non-Critical | 18 labels missing at vault access points | § 12.4 | § 4.7 | R. Chen (NFA QA) | D. Pham (MIP) | Cured | 2021-02-12 | 2021-01-30 | 18 | 9000 | Internal estimate | NFA-DOC-0041223 | Labels replaced; QA verified
NCR-0006 | 2021-02-08 | 1 | MS-2 | NY | NYC Metro — Segment 2A-05, Washington Heights lateral | Cable Bend Radius Violation | Non-Critical | Bend radius of 2 inches measured at 3 pull points vs. 4-inch minimum per NS-FIBER-2020 § 2.6 | § 12.4 | § 2.6 | R. Chen (NFA QA) | D. Pham (MIP) | Cured | 2021-03-08 | 2021-02-25 | 17 | 22000 | Internal estimate | NFA-DOC-0044518 | Cable re-routed at pull points
NCR-0007 | 2021-02-28 | 1 | MS-2 | NJ | Northern NJ — Segment 2B-01, Fort Lee approach | Inadequate Enclosure Sealing | Non-Critical | 2 splice enclosures with improper gasket installation | § 12.4 | § 4.2 | T. Moretti (NFA QA) | D. Pham (MIP) | Cured | 2021-03-28 | 2021-03-15 | 15 | 18000 | Internal estimate | NFA-DOC-0047892 | Gaskets replaced and torqued to spec
NCR-0008 | 2021-03-15 | 1 | MS-2 | NJ | Northern NJ — Segment 2B-03, Palisades corridor | Grounding Deficiency | Non-Critical | Ground bonding conductor not connected at 2 cabinet locations per NS-FIBER-2020 § 7.1 | § 12.4 | § 7.1 | T. Moretti (NFA QA) | D. Pham (MIP) | Cured | 2021-04-15 | 2021-04-02 | 18 | 28000 | Internal estimate | NFA-DOC-0050334 | Grounding conductors installed and tested
NCR-0009 | 2021-04-22 | 1 | MS-2 | NJ | Northern NJ — Segment 2B-06, Hackensack lateral | Missing/Incorrect Labeling | Non-Critical | 10 fiber identification labels incorrect color coding | § 12.4 | § 4.7 | R. Chen (NFA QA) | D. Pham (MIP) | Cured | 2021-05-22 | 2021-05-08 | 16 | 7000 | Internal estimate | NFA-DOC-0053901 | Labels corrected
NCR-0010 | 2021-05-10 | 1 | MS-3 | NJ | Central NJ — Segment 3A-01, Route 1 corridor | Improper Conduit Depth | Non-Critical | Conduit at 30 inches depth vs. 36-inch minimum at 2 roadway crossings; 180 LF affected | § 12.4 | § 5.1 | J. Holloway (NFA QA) | D. Pham (MIP) | Cured | 2021-06-10 | 2021-06-05 | 26 | 35000 | Internal estimate | NFA-DOC-0057123 | Conduit re-installed at proper depth
NCR-0011 | 2021-05-28 | 1 | MS-3 | NJ | Central NJ — Segment 3A-04, Edison lateral | Cable Bend Radius Violation | Non-Critical | Minimum bend radius violated at 2 entrance points to splice vaults | § 12.4 | § 2.6 | J. Holloway (NFA QA) | D. Pham (MIP) | Cured | 2021-06-28 | 2021-06-18 | 21 | 18000 | Internal estimate | NFA-DOC-0059887 | Cable re-routed with proper radius maintained
NCR-0012 | 2021-06-15 | 1 | MS-3 | NJ | Central NJ — Segment 3A-07, New Brunswick crossing | Inadequate Enclosure Sealing | Non-Critical | 4 enclosures with incomplete seal per NS-FIBER-2020 § 4.2 | § 12.4 | § 4.2 | J. Holloway (NFA QA) | D. Pham (MIP) | Partially Cured | 2021-07-15 | 45 | 28000 | Internal estimate | NFA-DOC-0062445 | 2 of 4 enclosures corrected; remaining 2 still deficient
NCR-0013 | 2021-06-30 | 1 | MS-3 | NJ | Central NJ — Segment 3B-02, Trenton approach | Missing/Incorrect Labeling | Non-Critical | 8 cable identification tags missing at pull boxes | § 12.4 | § 4.7 | J. Holloway (NFA QA) | D. Pham (MIP) | Cured | 2021-07-30 | 2021-07-12 | 12 | 6500 | Internal estimate | NFA-DOC-0064890 | Labels installed
NCR-0014 | 2021-07-08 | 1 | MS-3 | NJ | Central NJ — Segment 3B-05, Princeton corridor | Grounding Deficiency | Non-Critical | Grounding electrode conductor undersized at 1 cabinet location | § 12.4 | § 7.1 | J. Holloway (NFA QA) | D. Pham (MIP) | Cured | 2021-08-08 | 2021-07-28 | 20 | 15000 | Internal estimate | NFA-DOC-0067234 | Conductor replaced with correct gauge
NCR-0015 | 2021-07-20 | 1 | MS-3 | NJ | Central NJ — Segment 3B-08, Route 206 crossing | Insufficient Meridian Solutions Loop | Non-Critical | Meridian Solutions loop at 2 splice locations measured 10 ft vs. 15 ft minimum | § 12.4 | § 4.5 | J. Holloway (NFA QA) | D. Pham (MIP) | Cured | 2021-08-20 | 2021-08-05 | 16 | 24000 | Internal estimate | NFA-DOC-0069812 | Additional Meridian Solutions added at both locations
NCR-0016 | 2021-08-05 | 1 | MS-4 | NJ | Southern NJ — Segment 4A-02, Camden corridor | Missing/Incorrect Labeling | Non-Critical | 6 fiber count labels incorrect at distribution points | § 12.4 | § 4.7 | J. Holloway (NFA QA) | D. Pham (MIP) | Cured | 2021-09-05 | 2021-08-22 | 17 | 5500 | Internal estimate | NFA-DOC-0072456 | Labels corrected
NCR-0017 | 2021-08-25 | 1 | MS-4 | NJ | Southern NJ — Segment 4A-06, Cherry Hill lateral | Inadequate Enclosure Sealing | Non-Critical | 1 splice enclosure gasket not properly seated | § 12.4 | § 4.2 | J. Holloway (NFA QA) | D. Pham (MIP) | Cured | 2021-09-25 | 2021-09-10 | 16 | 12000 | Internal estimate | NFA-DOC-0075123 | Gasket replaced and verified
NCR-0018 | 2021-09-15 | 1 | MS-4 | NJ | Southern NJ — Segment 4B-01, Vineland crossing | Cable Bend Radius Violation | Non-Critical | Bend radius violation at 1 underground-to-aerial transition point | § 12.4 | § 2.6 | J. Holloway (NFA QA) | D. Pham (MIP) | Cured | 2021-10-15 | 2021-10-01 | 16 | 18500 | Internal estimate | NFA-DOC-0077890 | Transition re-configured with proper bend radius
NCR-0019 | 2021-11-08 | 2 | MS-5 | CT | Hartford Metro — Segment 5B-12, I-84 corridor | Splice Loss Exceeding Spec | Critical | Measured splice loss of 0.42 dB at 6 fusion splice points exceeded NS-FIBER-2020 § 3.2 maximum of 0.10 dB; OTDR test results documented | § 12.4 | § 3.2 | R. Chen (NFA QA) | M. Henley (MIP) | Uncured | 2021-12-08 | 448+ | 310000 | Third-party quote from remediation contractor | NFA-DOC-0112344 | Critical — referenced in Cure Notice No. 1 (Jan 18, 2024)
NCR-0020 | 2021-11-22 | 2 | MS-5 | CT | Hartford Metro — Segment 5A-03, I-91 corridor | Improper Conduit Depth | Non-Critical | Conduit at 32 inches in non-roadway area vs. 36-inch spec; 300 LF affected | § 12.4 | § 5.1 | R. Chen (NFA QA) | M. Henley (MIP) | Cured | 2021-12-22 | 2021-12-15 | 23 | 22000 | Internal estimate | NFA-DOC-0114567 | Conduit depth corrected
NCR-0021 | 2021-12-03 | 2 | MS-5 | CT | Hartford Metro — Segment 5A-06, New Britain lateral | Missing/Incorrect Labeling | Non-Critical | 20 labels missing at junction points | § 12.4 | § 4.7 | R. Chen (NFA QA) | M. Henley (MIP) | Cured | 2022-01-03 | 2021-12-20 | 17 | 9500 | Internal estimate | NFA-DOC-0116234 | Labels installed and verified
NCR-0022 | 2021-12-15 | 2 | MS-5 | CT | New Haven — Segment 5B-02, Route 34 corridor | Inadequate Enclosure Sealing | Non-Critical | 5 enclosures with improper seal torque values | § 12.4 | § 4.2 | R. Chen (NFA QA) | M. Henley (MIP) | Cured | 2022-01-15 | 2022-01-08 | 24 | 25000 | Internal estimate | NFA-DOC-0118901 | All 5 enclosures re-sealed
NCR-0023 | 2022-01-05 | 2 | MS-5 | CT | New Haven — Segment 5B-05, I-95 crossing | Cable Bend Radius Violation | Non-Critical | Bend radius violation at 4 transition points in aerial-to-underground section | § 12.4 | § 2.6 | R. Chen (NFA QA) | M. Henley (MIP) | Cured | 2022-02-05 | 2022-01-28 | 23 | 28000 | Internal estimate | NFA-DOC-0121345 | Cable re-routed at all 4 points
NCR-0024 | 2022-01-18 | 2 | MS-5 | CT | Bridgeport — Segment 5C-01, Route 8 corridor | Splice Loss Exceeding Spec | Critical | Splice loss of 0.35 dB at 4 fusion splice points vs. 0.10 dB max | § 12.4 | § 3.2 | R. Chen (NFA QA) | M. Henley (MIP) | Uncured | 2022-02-18 | 420+ | 285000 | Third-party quote | NFA-DOC-0123678 | Critical — referenced in Cure Notice No. 1
NCR-0025 | 2022-01-28 | 2 | MS-5 | CT | Bridgeport — Segment 5C-04, Stratford lateral | Fiber Damage | Non-Critical | 3 fibers damaged during pulling operation in 600-ft section | § 12.4 | § 2.4 | R. Chen (NFA QA) | M. Henley (MIP) | Cured | 2022-02-28 | 2022-02-18 | 21 | 35000 | Internal estimate | NFA-DOC-0125890 | Damaged section replaced
NCR-0026 | 2022-02-10 | 2 | MS-5 | CT | Stamford — Segment 5D-02, I-95 corridor | Grounding Deficiency | Non-Critical | Ground rod resistance exceeding 25 ohms at 2 locations vs. 5-ohm max | § 12.4 | § 7.1 | R. Chen (NFA QA) | M. Henley (MIP) | Partially Cured | 2022-03-10 | 90 | 42000 | Internal estimate | NFA-DOC-0128234 | 1 of 2 locations corrected
NCR-0027 | 2022-02-22 | 2 | MS-5 | CT | Stamford — Segment 5D-05, Greenwich approach | Improper Conduit Depth | Critical | Conduit at 20 inches in highway ROW vs. 36-inch minimum; 800 LF affected | § 12.4 | § 5.1 | R. Chen (NFA QA) | M. Henley (MIP) | Uncured | 2022-03-22 | 400+ | 350000 | Third-party quote — excavation required | NFA-DOC-0130567 | Critical — referenced in Cure Notice No. 1
NCR-0028 | 2022-03-08 | 2 | MS-5 | CT | Danbury — Segment 5E-01, Route 7 corridor | Missing/Incorrect Labeling | Non-Critical | 15 labels with incorrect route segment coding | § 12.4 | § 4.7 | R. Chen (NFA QA) | M. Henley (MIP) | Cured | 2022-04-08 | 2022-03-25 | 17 | 8000 | Internal estimate | NFA-DOC-0132901 | Labels replaced
NCR-0029 | 2022-03-18 | 2 | MS-5 | CT | Danbury — Segment 5E-04, Aldermere & Co. lateral | Inadequate Enclosure Sealing | Non-Critical | 3 enclosures with missing gasket components | § 12.4 | § 4.2 | R. Chen (NFA QA) | M. Henley (MIP) | Cured | 2022-04-18 | 2022-04-05 | 18 | 15000 | Internal estimate | NFA-DOC-0135234 | Gaskets replaced
NCR-0030 | 2022-03-28 | 2 | MS-5 | CT | Waterbury — Segment 5F-02, I-84 West corridor | Cable Bend Radius Violation | Non-Critical | Bend radius violations at 3 vault entries | § 12.4 | § 2.6 | R. Chen (NFA QA) | M. Henley (MIP) | Partially Cured | 2022-04-28 | 85 | 24000 | Internal estimate | NFA-DOC-0137567 | 2 of 3 corrected
NCR-0031 | 2022-04-05 | 2 | MS-5 | CT | Waterbury — Segment 5F-05, Naugatuck lateral | Fiber Damage | Non-Critical | 5 fibers with microbends detected via OTDR in 400-ft section | § 12.4 | § 2.4 | R. Chen (NFA QA) | M. Henley (MIP) | Cured | 2022-05-05 | 2022-04-28 | 23 | 28000 | Internal estimate | NFA-DOC-0139890 | Section re-pulled with proper tension controls
NCR-0032 | 2022-04-12 | 2 | MS-5 | CT | Norwich — Segment 5G-01, Route 2 corridor | Handrail/Aerial Attachment Failure | Non-Critical | 4 aerial attachment clamps with insufficient torque | § 12.4 | § 8.3 | R. Chen (NFA QA) | M. Henley (MIP) | Cured | 2022-05-12 | 2022-05-02 | 20 | 18000 | Internal estimate | NFA-DOC-0142123 | Clamps re-torqued and verified
NCR-0033 | 2022-04-20 | 2 | MS-5 | CT | Norwich — Segment 5G-04, Groton lateral | Insufficient Meridian Solutions Loop | Non-Critical | Meridian Solutions loops at 3 splice points below 15-ft minimum | § 12.4 | § 4.5 | R. Chen (NFA QA) | M. Henley (MIP) | Cured | 2022-05-20 | 2022-05-10 | 20 | 21000 | Internal estimate | NFA-DOC-0144456 | Additional Meridian Solutions installed
NCR-0034 | 2022-04-28 | 2 | MS-5 | CT | Middletown — Segment 5H-02, Route 9 corridor | Splice Loss Exceeding Spec | Non-Critical | Splice loss of 0.18 dB at 2 points vs. 0.10 dB max; borderline but exceeds spec | § 12.4 | § 3.2 | R. Chen (NFA QA) | M. Henley (MIP) | Cured | 2022-05-28 | 2022-05-18 | 20 | 45000 | Internal estimate | NFA-DOC-0146789 | Splices re-done; loss within spec on re-test
NCR-0035 | 2022-05-05 | 2 | MS-5 | CT | Middletown — Segment 5H-05, Durham lateral | Grounding Deficiency | Non-Critical | Ground bonding jumper missing at 1 cabinet | § 12.4 | § 7.1 | R. Chen (NFA QA) | M. Henley (MIP) | Cured | 2022-06-05 | 2022-05-22 | 17 | 12000 | Internal estimate | NFA-DOC-0149012 | Jumper installed
NCR-0036 | 2022-05-12 | 2 | MS-5 | CT | Meriden — Segment 5I-01, I-91 corridor | Improper Conduit Depth | Non-Critical | Conduit at 33 inches in parking area vs. 36-inch spec; 150 LF | § 12.4 | § 5.1 | R. Chen (NFA QA) | M. Henley (MIP) | Disputed | 2022-06-12 | 180 | 18000 | Internal estimate | NFA-DOC-0151345 | Meridian disputes applicability of 36-inch requirement in parking area
NCR-0037 | 2022-05-20 | 2 | MS-5 | CT | Meriden — Segment 5I-04, Wallingford approach | Missing/Incorrect Labeling | Non-Critical | 9 labels with faded ink; illegible | § 12.4 | § 4.7 | R. Chen (NFA QA) | M. Henley (MIP) | Cured | 2022-06-20 | 2022-06-05 | 16 | 5500 | Internal estimate | NFA-DOC-0153678 | Labels replaced with weather-resistant type
NCR-0038 | 2022-05-28 | 2 | MS-5 | CT | New London — Segment 5J-02, I-95 East corridor | Splice Loss Exceeding Spec | Critical | Splice loss of 0.28 dB at 3 points vs. 0.10 dB max | § 12.4 | § 3.2 | R. Chen (NFA QA) | M. Henley (MIP) | Uncured | 2022-06-28 | 380+ | 290000 | Third-party quote | NFA-DOC-0155901 | Critical — referenced in Cure Notice No. 1
NCR-0039 | 2022-06-05 | 2 | MS-5 | CT | New London — Segment 5J-05, Mystic lateral | Fiber Damage | Non-Critical | 2 fibers broken during installation; improper pulling equipment used | § 12.4 | § 2.4 | R. Chen (NFA QA) | M. Henley (MIP) | Cured | 2022-07-05 | 2022-06-25 | 20 | 22000 | Internal estimate | NFA-DOC-0158234 | Fibers replaced
NCR-0040 | 2022-06-12 | 2 | MS-5 | CT | Torrington — Segment 5K-01, Route 8 North | Inadequate Enclosure Sealing | Non-Critical | 2 enclosures with cracked seal housings | § 12.4 | § 4.2 | R. Chen (NFA QA) | M. Henley (MIP) | Cured | 2022-07-12 | 2022-07-01 | 19 | 20000 | Internal estimate | NFA-DOC-0160567 | Enclosure housings replaced
NCR-0041 | 2022-06-18 | 2 | MS-5 | CT | Torrington — Segment 5K-04, Litchfield lateral | Unauthorized Route Deviation | Non-Critical | Minor deviation of 0.1 miles from approved route through private property without easement confirmation | § 12.4 / § 16.1 | § 6.3 | R. Chen (NFA QA) | M. Henley (MIP) | Disputed | 2022-07-18 | 170 | 35000 | Internal estimate | NFA-DOC-0162890 | Meridian claims verbal approval was obtained; no written documentation
NCR-0042 | 2022-06-25 | 2 | MS-5 | CT | Willimantic — Segment 5L-02, Route 6 corridor | Cable Bend Radius Violation | Non-Critical | Bend radius violation at 2 pull points in underground section | § 12.4 | § 2.6 | R. Chen (NFA QA) | M. Henley (MIP) | Cured | 2022-07-25 | 2022-07-15 | 20 | 16000 | Internal estimate | NFA-DOC-0165123 | Cable re-positioned
NCR-0043 | 2022-06-30 | 2 | MS-5 | CT | Willimantic — Segment 5L-05, Mansfield lateral | Handrail/Aerial Attachment Failure | Non-Critical | 3 pole attachment brackets with incorrect hardware grade | § 12.4 | § 8.3 | R. Chen (NFA QA) | M. Henley (MIP) | Cured | 2022-07-30 | 2022-07-18 | 18 | 22000 | Internal estimate | NFA-DOC-0167456 | Brackets replaced with correct grade hardware
NCR-0044 | 2022-07-05 | 2 | MS-5 | CT | Bristol — Segment 5M-01, Route 6 West | Grounding Deficiency | Non-Critical | Ground conductor splice not exothermic welded per spec | § 12.4 | § 7.1 | R. Chen (NFA QA) | M. Henley (MIP) | Partially Cured | 2022-08-05 | 82 | 18000 | Internal estimate | NFA-DOC-0169789 | Partial correction; 1 of 3 splices re-done
NCR-0045 | 2022-07-10 | 2 | MS-5 | CT | Bristol — Segment 5M-04, Plainville lateral | Missing/Incorrect Labeling | Non-Critical | 7 labels missing at aerial splice closures | § 12.4 | § 4.7 | R. Chen (NFA QA) | M. Henley (MIP) | Cured | 2022-08-10 | 2022-07-28 | 18 | 6000 | Internal estimate | NFA-DOC-0172012 | Labels installed
NCR-0046 | 2022-07-15 | 2 | MS-5 | CT | Enfield — Segment 5N-02, I-91 North | Improper Conduit Depth | Non-Critical | Conduit at 28 inches in utility easement vs. 36-inch minimum; 250 LF | § 12.4 | § 5.1 | R. Chen (NFA QA) | M. Henley (MIP) | Uncured | 2022-08-15 | 365+ | 32000 | Internal estimate | NFA-DOC-0174345 | Uncured; low priority non-critical
NCR-0047 | 2022-07-20 | 2 | MS-5 | CT | Enfield — Segment 5N-05, Windsor Locks approach | Unauthorized Route Deviation | Critical | Contractor deviated 0.3 miles from approved route without Change Order approval; installed through restricted utility corridor | § 12.4 / § 16.1 | § 6.3 | R. Chen (NFA QA) | M. Henley (MIP) | Uncured | 2022-08-20 | 360+ | 200000 | Internal estimate plus utility relocation quote | NFA-DOC-0176678 | Critical — referenced in Cure Notice No. 1
NCR-0048 | 2022-07-28 | 2 | MS-5 | CT | Vernon — Segment 5O-01, Route 83 corridor | Fiber Damage | Non-Critical | 4 fibers with elevated attenuation in 800-ft section | § 12.4 | § 2.4 | R. Chen (NFA QA) | M. Henley (MIP) | Uncured | 2022-08-28 | 355+ | 30000 | Internal estimate | NFA-DOC-0178901 | Uncured
NCR-0049 | 2022-08-02 | 2 | MS-5 | CT | Vernon — Segment 5O-04, Rockville lateral | Insufficient Meridian Solutions Loop | Non-Critical | Meridian Solutions loop at 1 splice point measured 6 ft vs. 15 ft minimum | § 12.4 | § 4.5 | R. Chen (NFA QA) | M. Henley (MIP) | Uncured | 2022-09-02 | 350+ | 15000 | Internal estimate | NFA-DOC-0181234 | Uncured
NCR-0050 | 2022-08-08 | 2 | MS-5 | CT | Putnam — Segment 5P-02, Route 44 East | Inadequate Enclosure Sealing | Non-Critical | 4 enclosures with improper UV-resistant sealant application | § 12.4 | § 4.2 | R. Chen (NFA QA) | M. Henley (MIP) | Uncured | 2022-09-08 | 345+ | 22000 | Internal estimate | NFA-DOC-0183567 | Uncured
NCR-0051 | 2022-08-15 | 2 | MS-6 | CT | Eastern CT — Segment 6A-01, Norwich-MA border | Splice Loss Exceeding Spec | Non-Critical | Splice loss of 0.15 dB at 2 points vs. 0.10 dB max | § 12.4 | § 3.2 | J. Holloway (NFA QA) | M. Henley (MIP) | Cured | 2022-09-15 | 2022-09-05 | 21 | 38000 | Internal estimate | NFA-DOC-0185890 | Re-spliced to within spec
NCR-0052 | 2022-08-18 | 2 | MS-6 | MA | Western MA — Segment 6A-04, Lee corridor | Improper Conduit Depth | Non-Critical | Conduit at 30 inches at 1 driveway crossing; 120 LF | § 12.4 | § 5.1 | J. Holloway (NFA QA) | M. Henley (MIP) | Cured | 2022-09-18 | 2022-09-12 | 25 | 18000 | Internal estimate | NFA-DOC-0186123 | Re-installed at correct depth
NCR-0053 | 2022-08-22 | 2 | MS-6 | MA | Western MA — Segment 6B-01, Pittsfield lateral | Missing/Incorrect Labeling | Non-Critical | 22 labels missing at underground vault locations | § 12.4 | § 4.7 | J. Holloway (NFA QA) | M. Henley (MIP) | Cured | 2022-09-22 | 2022-09-08 | 17 | 10500 | Internal estimate | NFA-DOC-0188456 | Labels installed
NCR-0054 | 2022-08-25 | 2 | MS-6 | MA | Western MA — Segment 6B-04, North Adams approach | Cable Bend Radius Violation | Non-Critical | Bend radius violations at 5 pull points in mountainous terrain section | § 12.4 | § 2.6 | J. Holloway (NFA QA) | M. Henley (MIP) | Partially Cured | 2022-09-25 | 75 | 32000 | Internal estimate | NFA-DOC-0190789 | 3 of 5 corrected
NCR-0055 | 2022-08-28 | 2 | MS-6 | MA | Western MA — Segment 6B-07, Williamstown lateral | Inadequate Enclosure Sealing | Non-Critical | 3 enclosures with improper waterproof sealing | § 12.4 | § 4.2 | J. Holloway (NFA QA) | M. Henley (MIP) | Cured | 2022-09-28 | 2022-09-18 | 21 | 18000 | Internal estimate | NFA-DOC-0193012 | Re-sealed
NCR-0056 | 2022-09-02 | 2 | MS-6 | MA | Western MA — Segment 6C-01, Greenfield corridor | Fiber Damage | Non-Critical | 6 fibers with stress fractures in 1,000-ft section | § 12.4 | § 2.4 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2022-10-02 | 330+ | 42000 | Internal estimate | NFA-DOC-0195345 | Uncured; cable replacement needed
NCR-0057 | 2022-09-05 | 2 | MS-6 | MA | Western MA — Segment 6C-02, Deerfield lateral | Grounding Deficiency | Non-Critical | Ground resistance exceeding spec at 1 splice cabinet | § 12.4 | § 7.1 | J. Holloway (NFA QA) | M. Henley (MIP) | Cured | 2022-10-05 | 2022-09-28 | 23 | 15000 | Internal estimate | NFA-DOC-0197678 | Additional ground rods installed
NCR-0058 | 2022-09-08 | 2 | MS-6 | MA | Western MA — Segment 6C-03, Springfield lateral A | Handrail/Aerial Attachment Failure | Non-Critical | 6 aerial strand clamps with corrosion-prone hardware grade | § 12.4 | § 8.3 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2022-10-08 | 325+ | 35000 | Internal estimate | NFA-DOC-0197900 | Uncured; hardware replacement needed
NCR-0059 | 2022-09-12 | 2 | MS-6 | MA | Western MA — Segment 6C-03, Springfield lateral B | Splice Loss Exceeding Spec | Critical | Splice loss of 0.31 dB at 5 points vs. 0.10 dB max | § 12.4 | § 3.2 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2022-10-12 | 320+ | 295000 | Third-party quote | NFA-DOC-0198200 | Critical — referenced in Cure Notice No. 1
NCR-0060 | 2022-09-15 | 2 | MS-6 | MA | Western MA — Segment 6C-05, Holyoke approach | Unauthorized Route Deviation | Non-Critical | Minor 0.15-mile deviation; installed in different easement than planned | § 12.4 / § 16.1 | § 6.3 | J. Holloway (NFA QA) | M. Henley (MIP) | Disputed | 2022-10-15 | 160 | 25000 | Internal estimate | NFA-DOC-0198500 | Meridian claims route change was discussed at site meeting
NCR-0061 | 2022-09-18 | 2 | MS-6 | MA | Central MA — Segment 6D-01, Worcester corridor | Improper Conduit Depth | Critical | Conduit at 22 inches under state highway; 600 LF affected | § 12.4 | § 5.1 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2022-10-18 | 315+ | 280000 | Third-party quote | NFA-DOC-0198800 | Critical — highway crossing requires DOT coordination for re-installation
NCR-0062 | 2022-09-22 | 2 | MS-6 | MA | Central MA — Segment 6D-04, Auburn lateral | Missing/Incorrect Labeling | Non-Critical | 14 labels with incorrect distance markers | § 12.4 | § 4.7 | J. Holloway (NFA QA) | M. Henley (MIP) | Cured | 2022-10-22 | 2022-10-10 | 18 | 7500 | Internal estimate | NFA-DOC-0199100 | Labels corrected
NCR-0063 | 2022-09-25 | 2 | MS-6 | MA | Central MA — Segment 6D-07, Shrewsbury approach | Cable Bend Radius Violation | Non-Critical | Bend radius violation at 3 manhole entries | § 12.4 | § 2.6 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2022-10-25 | 305+ | 24000 | Internal estimate | NFA-DOC-0199400 | Uncured
NCR-0064 | 2022-09-28 | 2 | MS-6 | MA | Central MA — Segment 6E-01, Framingham corridor | Inadequate Enclosure Sealing | Non-Critical | 7 enclosures with degraded gaskets | § 12.4 | § 4.2 | J. Holloway (NFA QA) | M. Henley (MIP) | Partially Cured | 2022-10-28 | 70 | 35000 | Internal estimate | NFA-DOC-0199700 | 4 of 7 corrected
NCR-0065 | 2022-10-02 | 2 | MS-6 | MA | Central MA — Segment 6E-04, Natick lateral | Fiber Damage | Non-Critical | 8 fibers damaged during cable pulling; excessive tension applied | § 12.4 | § 2.4 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2022-11-02 | 298+ | 48000 | Internal estimate | NFA-DOC-0200100 | Uncured; cable replacement required
NCR-0066 | 2022-10-05 | 2 | MS-6 | MA | Central MA — Segment 6E-07, Wellesley approach | Splice Loss Exceeding Spec | Non-Critical | Splice loss of 0.16 dB at 3 points vs. 0.10 dB max | § 12.4 | § 3.2 | J. Holloway (NFA QA) | M. Henley (MIP) | Cured | 2022-11-05 | 2022-10-28 | 23 | 32000 | Internal estimate | NFA-DOC-0200400 | Re-spliced within spec
NCR-0067 | 2022-10-08 | 2 | MS-6 | MA | Eastern MA — Segment 6F-01, Route 128 corridor | Grounding Deficiency | Non-Critical | Bonding conductor not properly terminated at 3 splice cabinets | § 12.4 | § 7.1 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2022-11-08 | 292+ | 28000 | Internal estimate | NFA-DOC-0200700 | Uncured
NCR-0068 | 2022-10-12 | 2 | MS-6 | MA | Eastern MA — Segment 6F-04, Waltham lateral | Unauthorized Route Deviation | Critical | 0.5-mile deviation from approved route through conservation area; potential environmental impact | § 12.4 / § 16.1 | § 6.3 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2022-11-12 | 288+ | 320000 | Internal estimate plus environmental assessment | NFA-DOC-0201000 | Critical — referenced in Cure Notice No. 1; environmental remediation may be required
NCR-0069 | 2022-10-15 | 2 | MS-6 | MA | Eastern MA — Segment 6F-07, Newton approach | Handrail/Aerial Attachment Failure | Non-Critical | 5 pole attachment brackets failing load test | § 12.4 | § 8.3 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2022-11-15 | 285+ | 42000 | Internal estimate | NFA-DOC-0201300 | Uncured; brackets must be replaced
NCR-0070 | 2022-10-18 | 2 | MS-6 | MA | Eastern MA — Segment 6G-01, Lowell corridor | Insufficient Meridian Solutions Loop | Non-Critical | Meridian Solutions loops at 2 locations measured 9 ft vs. 15 ft minimum | § 12.4 | § 4.5 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2022-11-18 | 282+ | 18000 | Internal estimate | NFA-DOC-0201600 | Uncured
NCR-0071 | 2022-10-22 | 2 | MS-6 | MA | Eastern MA — Segment 6G-04, Lawrence lateral | Improper Conduit Depth | Non-Critical | Conduit at 34 inches at 1 intersection crossing; 80 LF | § 12.4 | § 5.1 | J. Holloway (NFA QA) | M. Henley (MIP) | Disputed | 2022-11-22 | 155 | 12000 | Internal estimate | NFA-DOC-0201900 | Meridian disputes; argues 34 inches adequate for non-highway crossing
NCR-0072 | 2022-10-25 | 2 | MS-6 | MA | Eastern MA — Segment 6G-07, Haverhill approach | Missing/Incorrect Labeling | Non-Critical | 11 labels missing at aerial splice closures | § 12.4 | § 4.7 | J. Holloway (NFA QA) | M. Henley (MIP) | Cured | 2022-11-25 | 2022-11-12 | 18 | 6000 | Internal estimate | NFA-DOC-0202200 | Labels installed
NCR-0073 | 2022-10-28 | 2 | MS-6 | MA | Eastern MA — Segment 6H-01, Fall River corridor | Splice Loss Exceeding Spec | Critical | Splice loss of 0.45 dB at 8 points vs. 0.10 dB max; systematic splicer calibration issue suspected | § 12.4 | § 3.2 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2022-11-28 | 275+ | 340000 | Third-party quote | NFA-DOC-0202500 | Critical — referenced in Cure Notice No. 1; indicates systemic quality issue
NCR-0074 | 2022-11-02 | 2 | MS-6 | MA | Eastern MA — Segment 6H-04, New Bedford lateral | Cable Bend Radius Violation | Non-Critical | Bend radius violations at 6 locations in congested underground duct bank | § 12.4 | § 2.6 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2022-12-02 | 268+ | 36000 | Internal estimate | NFA-DOC-0202800 | Uncured
NCR-0075 | 2022-11-05 | 2 | MS-6 | MA | Eastern MA — Segment 6H-07, Taunton approach | Inadequate Enclosure Sealing | Non-Critical | 5 enclosures with water ingress evidence | § 12.4 | § 4.2 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2022-12-05 | 265+ | 30000 | Internal estimate | NFA-DOC-0203100 | Uncured; water damage to splice trays possible
NCR-0076 | 2022-11-08 | 2 | MS-6 | MA | Eastern MA — Segment 6I-01, Brockton corridor | Fiber Damage | Non-Critical | 4 fibers broken at pull-through point; improper lubricant used | § 12.4 | § 2.4 | J. Holloway (NFA QA) | M. Henley (MIP) | Cured | 2022-12-08 | 2022-11-30 | 22 | 32000 | Internal estimate | NFA-DOC-0203400 | Damaged section replaced
NCR-0077 | 2022-11-12 | 2 | MS-6 | MA | Eastern MA — Segment 6I-04, Plymouth lateral | Grounding Deficiency | Non-Critical | Ground resistance at 2 locations exceeding spec | § 12.4 | § 7.1 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2022-12-12 | 258+ | 22000 | Internal estimate | NFA-DOC-0203700 | Uncured
NCR-0078 | 2022-11-15 | 2 | MS-6 | MA | Eastern MA — Segment 6I-07, Wareham approach | Unauthorized Route Deviation | Non-Critical | 0.2-mile deviation from route plan; installed along alternate street | § 12.4 / § 16.1 | § 6.3 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2022-12-15 | 255+ | 28000 | Internal estimate | NFA-DOC-0204000 | Uncured; no Change Order
NCR-0079 | 2022-11-18 | 2 | MS-6 | MA | Eastern MA — Segment 6J-01, Cape Cod approach | Improper Conduit Depth | Critical | Conduit at 16 inches under county road; 900 LF affected | § 12.4 | § 5.1 | J. Holloway (NFA QA) | M. Henley (MIP) | Partially Cured | 2022-12-18 | 120 | 380000 | Third-party quote | NFA-DOC-0204300 | Critical — 300 of 900 LF re-installed; referenced in Cure Notice No. 1
NCR-0080 | 2022-11-22 | 2 | MS-6 | MA | Eastern MA — Segment 6J-04, Barnstable lateral | Handrail/Aerial Attachment Failure | Non-Critical | 8 aerial attachment points with insufficient sag clearance | § 12.4 | § 8.3 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2022-12-22 | 248+ | 45000 | Internal estimate | NFA-DOC-0204600 | Uncured
NCR-0081 | 2022-11-25 | 2 | MS-6 | MA | Eastern MA — Segment 6J-07, Falmouth approach | Cable Bend Radius Violation | Non-Critical | Bend radius violations at 4 underground transitions | § 12.4 | § 2.6 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2022-12-25 | 245+ | 28000 | Internal estimate | NFA-DOC-0204900 | Uncured
NCR-0082 | 2022-11-28 | 2 | MS-6 | MA | Eastern MA — Segment 6K-01, Quincy corridor | Missing/Incorrect Labeling | Non-Critical | 16 labels with incorrect splice point IDs | § 12.4 | § 4.7 | J. Holloway (NFA QA) | M. Henley (MIP) | Cured | 2022-12-28 | 2022-12-15 | 17 | 8500 | Internal estimate | NFA-DOC-0205200 | Labels corrected
NCR-0083 | 2022-12-02 | 2 | MS-6 | MA | Eastern MA — Segment 6K-04, Weymouth lateral | Splice Loss Exceeding Spec | Non-Critical | Splice loss of 0.14 dB at 2 points vs. 0.10 dB max | § 12.4 | § 3.2 | J. Holloway (NFA QA) | M. Henley (MIP) | Cured | 2023-01-02 | 2022-12-22 | 20 | 28000 | Internal estimate | NFA-DOC-0205500 | Re-spliced
NCR-0084 | 2022-12-05 | 2 | MS-6 | MA | Eastern MA — Segment 6K-07, Norwell approach | Fiber Damage | Non-Critical | 3 fibers with elevated loss due to excessive tension during installation | § 12.4 | § 2.4 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2023-01-05 | 230+ | 28000 | Internal estimate | NFA-DOC-0205800 | Uncured
NCR-0085 | 2022-12-08 | 2 | MS-6 | MA | Eastern MA — Segment 6L-01, Salem corridor | Inadequate Enclosure Sealing | Non-Critical | 4 enclosures with improper seal application | § 12.4 | § 4.2 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2023-01-08 | 228+ | 22000 | Internal estimate | NFA-DOC-0206100 | Uncured
NCR-0086 | 2022-12-12 | 2 | MS-6 | MA | Eastern MA — Segment 6L-04, Beverly lateral | Grounding Deficiency | Non-Critical | Bonding jumper missing at 2 cabinet locations | § 12.4 | § 7.1 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2023-01-12 | 225+ | 18000 | Internal estimate | NFA-DOC-0206400 | Uncured
NCR-0087 | 2022-08-22 | 2 | MS-6 | MA | Western MA — Segment 6C-03, Springfield lateral | Improper Conduit Depth | Critical | Conduit installed at 18 inches depth versus NS-FIBER-2020 § 5.1 minimum of 36 inches in roadway crossings; 1,200 linear feet affected | § 12.4 | § 5.1 | J. Holloway (NFA QA) | M. Henley (MIP) | Partially Cured | 2022-09-22 | 520+ | 425000 | Third-party quote — excavation and reinstallation required | NFA-DOC-0198732 | Critical — reinstallation of conduit required; partial cure addressed 400 LF of 1,200 LF
NCR-0088 | 2022-12-18 | 2 | MS-6 | MA | Eastern MA — Segment 6L-07, Gloucester approach | Unauthorized Route Deviation | Non-Critical | 0.25-mile deviation through commercial zone without approval | § 12.4 / § 16.1 | § 6.3 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2023-01-18 | 220+ | 22000 | Internal estimate | NFA-DOC-0206700 | Uncured
NCR-0089 | 2022-12-22 | 2 | MS-6 | MA | Eastern MA — Segment 6M-01, Leominster corridor | Cable Bend Radius Violation | Non-Critical | Bend radius violation at 2 aerial-to-underground transitions | § 12.4 | § 2.6 | J. Holloway (NFA QA) | M. Henley (MIP) | Partially Cured | 2023-01-22 | 65 | 20000 | Internal estimate | NFA-DOC-0207000 | 1 of 2 corrected
NCR-0090 | 2022-12-28 | 2 | MS-6 | MA | Eastern MA — Segment 6M-04, Fitchburg lateral | Improper Conduit Depth | Critical | Conduit at 20 inches under local road; 500 LF affected | § 12.4 | § 5.1 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2023-01-28 | 215+ | 260000 | Third-party quote | NFA-DOC-0207300 | Critical — referenced in Cure Notice No. 1
NCR-0091 | 2023-01-05 | 2 | MS-6 | CT | Eastern CT — Segment 6A-08, Putnam lateral | Missing/Incorrect Labeling | Non-Critical | 13 labels with incorrect cable count designations | § 12.4 | § 4.7 | J. Holloway (NFA QA) | M. Henley (MIP) | Cured | 2023-02-05 | 2023-01-22 | 17 | 7000 | Internal estimate | NFA-DOC-0207600 | Labels corrected
NCR-0092 | 2023-01-08 | 2 | MS-6 | MA | Eastern MA — Segment 6M-07, Gardner approach | Fiber Damage | Non-Critical | 5 fibers with stress marks from improper cable guides | § 12.4 | § 2.4 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2023-02-08 | 205+ | 35000 | Internal estimate | NFA-DOC-0207900 | Uncured
NCR-0093 | 2023-01-12 | 2 | MS-6 | MA | Central MA — Segment 6N-01, Marlborough corridor | Splice Loss Exceeding Spec | Non-Critical | Splice loss of 0.19 dB at 2 points vs. 0.10 dB max | § 12.4 | § 3.2 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2023-02-12 | 200+ | 30000 | Internal estimate | NFA-DOC-0208200 | Uncured
NCR-0094 | 2023-01-15 | 2 | MS-6 | MA | Central MA — Segment 6N-04, Hudson lateral | Inadequate Enclosure Sealing | Non-Critical | 3 enclosures with damaged latch mechanisms | § 12.4 | § 4.2 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2023-02-15 | 198+ | 18000 | Internal estimate | NFA-DOC-0208500 | Uncured
NCR-0095 | 2023-01-18 | 2 | MS-6 | MA | Central MA — Segment 6N-07, Clinton approach | Handrail/Aerial Attachment Failure | Non-Critical | 3 aerial strand clamps with incorrect bolt grade | § 12.4 | § 8.3 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2023-02-18 | 195+ | 25000 | Internal estimate | NFA-DOC-0208800 | Uncured
NCR-0096 | 2023-01-22 | 2 | MS-6 | MA | Central MA — Segment 6O-01, Athol corridor | Splice Loss Exceeding Spec | Critical | Splice loss of 0.38 dB at 4 points vs. 0.10 dB max; OTDR data confirms systematic failure | § 12.4 | § 3.2 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2023-02-22 | 190+ | 310000 | Third-party quote | NFA-DOC-0209100 | Critical — referenced in Cure Notice No. 1
NCR-0097 | 2023-01-25 | 2 | MS-6 | MA | Central MA — Segment 6O-04, Orange lateral | Grounding Deficiency | Non-Critical | Ground electrode not installed at 1 cabinet location | § 12.4 | § 7.1 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2023-02-25 | 188+ | 20000 | Internal estimate | NFA-DOC-0209400 | Uncured
NCR-0098 | 2023-01-28 | 2 | MS-6 | MA | Central MA — Segment 6O-07, Templeton approach | Insufficient Meridian Solutions Loop | Non-Critical | Meridian Solutions loop at 1 splice point measured 7 ft vs. 15 ft minimum | § 12.4 | § 4.5 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2023-02-28 | 185+ | 14000 | Internal estimate | NFA-DOC-0209700 | Uncured
NCR-0099 | 2023-02-01 | 2 | MS-6 | CT | Eastern CT — Segment 6A-12, Killingly lateral | Cable Bend Radius Violation | Non-Critical | Bend radius violations at 3 underground pull points | § 12.4 | § 2.6 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2023-03-01 | 182+ | 22000 | Internal estimate | NFA-DOC-0210000 | Uncured
NCR-0100 | 2023-02-05 | 2 | MS-6 | MA | Eastern MA — Segment 6P-01, Newburyport corridor | Improper Conduit Depth | Non-Critical | Conduit at 31 inches in residential area; 200 LF | § 12.4 | § 5.1 | J. Holloway (NFA QA) | M. Henley (MIP) | Disputed | 2023-03-05 | 155 | 15000 | Internal estimate | NFA-DOC-0210300 | Meridian disputes 36-inch requirement for residential areas
NCR-0101 | 2023-02-08 | 2 | MS-6 | MA | Eastern MA — Segment 6P-04, Amesbury lateral | Missing/Incorrect Labeling | Non-Critical | 10 labels missing at manhole splice points | § 12.4 | § 4.7 | J. Holloway (NFA QA) | M. Henley (MIP) | Cured | 2023-03-08 | 2023-02-24 | 16 | 5500 | Internal estimate | NFA-DOC-0210600 | Labels installed
NCR-0102 | 2023-02-12 | 2 | MS-6 | MA | Eastern MA — Segment 6P-07, Salisbury approach | Fiber Damage | Non-Critical | 2 fibers with microbends from improper handling | § 12.4 | § 2.4 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2023-03-12 | 172+ | 18000 | Internal estimate | NFA-DOC-0210900 | Uncured
NCR-0103 | 2023-02-15 | 2 | MS-6 | CT | Eastern CT — Segment 6B-02, Danielson corridor | Inadequate Enclosure Sealing | Non-Critical | 2 enclosures with incorrect sealant type applied | § 12.4 | § 4.2 | J. Holloway (NFA QA) | M. Henley (MIP) | Cured | 2023-03-15 | 2023-03-05 | 18 | 14000 | Internal estimate | NFA-DOC-0211200 | Sealant replaced with correct type
NCR-0104 | 2023-02-18 | 2 | MS-6 | MA | Central MA — Segment 6Q-01, Southbridge corridor | Unauthorized Route Deviation | Critical | 0.6-mile deviation through school zone without Change Order; safety concerns raised | § 12.4 / § 16.1 | § 6.3 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2023-03-18 | 165+ | 250000 | Internal estimate plus safety remediation | NFA-DOC-0211500 | Critical — referenced in Cure Notice No. 1
NCR-0105 | 2023-02-22 | 2 | MS-6 | MA | Central MA — Segment 6Q-04, Webster lateral | Splice Loss Exceeding Spec | Non-Critical | Splice loss of 0.13 dB at 1 point vs. 0.10 dB max | § 12.4 | § 3.2 | J. Holloway (NFA QA) | M. Henley (MIP) | Cured | 2023-03-22 | 2023-03-12 | 18 | 22000 | Internal estimate | NFA-DOC-0211800 | Re-spliced
NCR-0106 | 2023-02-25 | 2 | MS-6 | MA | Eastern MA — Segment 6R-01, Attleboro corridor | Other | Non-Critical | Incorrect innerduct color coding not matching as-built drawings | § 12.4 | § 9.2 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2023-03-25 | 162+ | 45000 | Internal estimate | NFA-DOC-0212100 | Uncured; as-built discrepancy
NCR-0107 | 2023-02-28 | 2 | MS-6 | MA | Eastern MA — Segment 6R-04, North Attleboro lateral | Cable Bend Radius Violation | Non-Critical | Bend radius violation at 2 pedestal entries | § 12.4 | § 2.6 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2023-03-28 | 158+ | 16000 | Internal estimate | NFA-DOC-0212400 | Uncured
NCR-0108 | 2023-03-02 | 2 | MS-6 | CT | Eastern CT — Segment 6B-06, Plainfield approach | Grounding Deficiency | Non-Critical | Ground rod installation depth insufficient at 1 location | § 12.4 | § 7.1 | J. Holloway (NFA QA) | M. Henley (MIP) | Uncured | 2023-04-02 | 155+ | 15000 | Internal estimate | NFA-DOC-0212700 | Uncured
NCR-0109 | 2023-03-08 | 2 | MS-7 | MA | Central MA — Segment 7A-01, Worcester South corridor | Splice Loss Exceeding Spec | Non-Critical | Splice loss of 0.17 dB at 3 points vs. 0.10 dB max | § 12.4 | § 3.2 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-04-08 | 148+ | 35000 | Internal estimate | NFA-DOC-0213000 | Uncured
NCR-0110 | 2023-03-10 | 2 | MS-7 | PA | Eastern PA — Segment 7A-04, Allentown corridor | Improper Conduit Depth | Non-Critical | Conduit at 28 inches in municipal road ROW; 350 LF | § 12.4 | § 5.1 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-04-10 | 146+ | 42000 | Internal estimate | NFA-DOC-0213300 | Uncured
NCR-0111 | 2023-03-12 | 2 | MS-7 | PA | Eastern PA — Segment 7A-07, Bethlehem lateral | Missing/Incorrect Labeling | Non-Critical | 18 labels missing at underground pull boxes | § 12.4 | § 4.7 | S. Calloway (NFA) | B. Torres (MIP) | Cured | 2023-04-12 | 2023-03-28 | 16 | 9000 | Internal estimate | NFA-DOC-0213600 | Labels installed
NCR-0112 | 2023-03-14 | 2 | MS-7 | PA | Southern PA — Segment 7A-08, Easton approach | Cable Bend Radius Violation | Non-Critical | Bend radius violations at 5 locations in congested duct system | § 12.4 | § 2.6 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-04-14 | 140+ | 30000 | Internal estimate | NFA-DOC-0213900 | Uncured
NCR-0113 | 2023-03-15 | 2 | MS-7 | PA | Southern PA — Segment 7A-09, Route 30 corridor A | Fiber Damage | Non-Critical | 4 fibers with elevated attenuation; installation damage suspected | § 12.4 | § 2.4 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-04-15 | 138+ | 32000 | Internal estimate | NFA-DOC-0267800 | Uncured
NCR-0114 | 2023-03-18 | 2 | MS-7 | PA | Southern PA — Segment 7A-10, Lancaster corridor | Inadequate Enclosure Sealing | Non-Critical | 6 enclosures with water ingress evidence; gaskets degraded | § 12.4 | § 4.2 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-04-18 | 135+ | 35000 | Internal estimate | NFA-DOC-0268100 | Uncured
NCR-0115 | 2023-03-22 | 2 | MS-7 | PA | Southern PA — Segment 7A-12, York lateral | Grounding Deficiency | Non-Critical | Ground bonding not connected at 2 regeneration hut locations | § 12.4 | § 7.1 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-04-22 | 132+ | 24000 | Internal estimate | NFA-DOC-0268400 | Uncured
NCR-0116 | 2023-03-25 | 2 | MS-7 | PA | Southern PA — Segment 7B-01, Harrisburg approach | Splice Loss Exceeding Spec | Critical | Splice loss of 0.36 dB at 5 points vs. 0.10 dB max | § 12.4 | § 3.2 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-04-25 | 128+ | 300000 | Third-party quote | NFA-DOC-0268700 | Critical — referenced in Cure Notice No. 1
NCR-0117 | 2023-03-28 | 2 | MS-7 | PA | Southern PA — Segment 7B-04, Carlisle lateral | Unauthorized Route Deviation | Critical | 0.4-mile deviation from approved route through agricultural land; property damage claim | § 12.4 / § 16.1 | § 6.3 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-04-28 | 125+ | 210000 | Internal estimate plus property damage settlement | NFA-DOC-0269000 | Critical — referenced in Cure Notice No. 1
NCR-0118 | 2023-04-01 | 2 | MS-7 | PA | Southern PA — Segment 7B-07, Chambersburg approach | Improper Conduit Depth | Critical | Conduit at 14 inches under state highway; 1,500 LF affected — most severe conduit depth violation | § 12.4 | § 5.1 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-05-01 | 122+ | 420000 | Third-party quote — full excavation and reinstallation | NFA-DOC-0269300 | Critical — referenced in Cure Notice No. 1; PennDOT notification required
NCR-0119 | 2023-04-05 | 2 | MS-7 | PA | Southern PA — Segment 7B-10, Gettysburg lateral | Missing/Incorrect Labeling | Non-Critical | 15 labels with incorrect fiber count designations | § 12.4 | § 4.7 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-05-05 | 118+ | 8000 | Internal estimate | NFA-DOC-0269600 | Uncured
NCR-0120 | 2023-04-08 | 2 | MS-7 | PA | Southern PA — Segment 7C-01, Reading corridor | Cable Bend Radius Violation | Non-Critical | Bend radius violations at 4 underground vault entries | § 12.4 | § 2.6 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-05-08 | 115+ | 28000 | Internal estimate | NFA-DOC-0269900 | Uncured
NCR-0121 | 2023-04-12 | 2 | MS-7 | PA | Southern PA — Segment 7C-04, Pottstown lateral | Fiber Damage | Critical | 12 of 144 fibers broken in 1,800-ft section; cable dragged over sharp edge during installation | § 12.4 | § 2.4 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-05-12 | 112+ | 240000 | Third-party quote — cable replacement | NFA-DOC-0270200 | Critical — referenced in Cure Notice No. 1
NCR-0122 | 2023-04-15 | 2 | MS-7 | PA | Southern PA — Segment 7C-07, Phoenixville approach | Inadequate Enclosure Sealing | Non-Critical | 5 enclosures with missing gasket retainer clips | § 12.4 | § 4.2 | S. Calloway (NFA) | B. Torres (MIP) | Partially Cured | 2023-05-15 | 68 | 28000 | Internal estimate | NFA-DOC-0270500 | 3 of 5 corrected
NCR-0123 | 2023-04-18 | 2 | MS-7 | PA | Southern PA — Segment 7C-10, King of Prussia lateral | Splice Loss Exceeding Spec | Non-Critical | Splice loss of 0.12 dB at 2 points vs. 0.10 dB max | § 12.4 | § 3.2 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-05-18 | 108+ | 22000 | Internal estimate | NFA-DOC-0270800 | Uncured; marginally over spec
NCR-0124 | 2023-04-22 | 2 | MS-7 | PA | Southern PA — Segment 7D-01, Norristown corridor | Grounding Deficiency | Non-Critical | Ground conductor sizing incorrect at 3 locations | § 12.4 | § 7.1 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-05-22 | 105+ | 22000 | Internal estimate | NFA-DOC-0271100 | Uncured
NCR-0125 | 2023-04-25 | 2 | MS-7 | PA | Southern PA — Segment 7D-04, Lansdale lateral | Unauthorized Route Deviation | Non-Critical | 0.15-mile deviation through park without Change Order | § 12.4 / § 16.1 | § 6.3 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-05-25 | 102+ | 28000 | Internal estimate | NFA-DOC-0271400 | Uncured
NCR-0126 | 2023-04-28 | 2 | MS-7 | PA | Southern PA — Segment 7D-07, Doylestown approach | Improper Conduit Depth | Non-Critical | Conduit at 32 inches at 1 utility crossing; 100 LF | § 12.4 | § 5.1 | S. Calloway (NFA) | B. Torres (MIP) | Disputed | 2023-05-28 | 98 | 14000 | Internal estimate | NFA-DOC-0271700 | Meridian disputes; argues utility crossing not roadway
NCR-0127 | 2023-05-02 | 2 | MS-7 | PA | Eastern PA — Segment 7E-01, Scranton corridor | Missing/Incorrect Labeling | Non-Critical | 20 labels missing at junction boxes | § 12.4 | § 4.7 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-06-02 | 95+ | 10000 | Internal estimate | NFA-DOC-0272000 | Uncured
NCR-0128 | 2023-05-05 | 2 | MS-7 | PA | Eastern PA — Segment 7E-04, Wilkes-Barre lateral | Cable Bend Radius Violation | Non-Critical | Bend radius violations at 3 pedestal entries | § 12.4 | § 2.6 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-06-05 | 92+ | 22000 | Internal estimate | NFA-DOC-0272300 | Uncured
NCR-0129 | 2023-05-08 | 2 | MS-7 | PA | Eastern PA — Segment 7E-07, Hazleton approach | Fiber Damage | Non-Critical | 3 fibers with microbend loss from improper racking | § 12.4 | § 2.4 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-06-08 | 90+ | 24000 | Internal estimate | NFA-DOC-0272600 | Uncured
NCR-0130 | 2023-05-12 | 2 | MS-7 | PA | Eastern PA — Segment 7F-01, Stroudsburg corridor | Inadequate Enclosure Sealing | Non-Critical | 4 enclosures with improper torque on bolts | § 12.4 | § 4.2 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-06-12 | 88+ | 20000 | Internal estimate | NFA-DOC-0272900 | Uncured
NCR-0131 | 2023-05-15 | 2 | MS-7 | PA | Eastern PA — Segment 7F-04, East Stroudsburg lateral | Splice Loss Exceeding Spec | Critical | Splice loss of 0.33 dB at 6 points vs. 0.10 dB max | § 12.4 | § 3.2 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-06-15 | 85+ | 320000 | Third-party quote | NFA-DOC-0273200 | Critical — referenced in Cure Notice No. 1
NCR-0132 | 2023-05-18 | 2 | MS-7 | PA | Eastern PA — Segment 7F-07, Tannersville approach | Handrail/Aerial Attachment Failure | Non-Critical | 7 aerial clamps with galvanization defects | § 12.4 | § 8.3 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-06-18 | 82+ | 48000 | Internal estimate | NFA-DOC-0273500 | Uncured
NCR-0133 | 2023-05-22 | 2 | MS-7 | PA | Southern PA — Segment 7G-01, West Chester corridor | Grounding Deficiency | Non-Critical | Ground resistance at 2 locations exceeding 25-ohm max | § 12.4 | § 7.1 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-06-22 | 78+ | 18000 | Internal estimate | NFA-DOC-0273800 | Uncured
NCR-0134 | 2023-05-25 | 2 | MS-7 | PA | Southern PA — Segment 7G-04, Media lateral | Unauthorized Route Deviation | Critical | 0.7-mile deviation from route plan through residential neighborhood; community complaints filed | § 12.4 / § 16.1 | § 6.3 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-06-25 | 75+ | 280000 | Internal estimate plus community remediation | NFA-DOC-0274100 | Critical — referenced in Cure Notice No. 1
NCR-0135 | 2023-05-28 | 2 | MS-7 | PA | Southern PA — Segment 7G-07, Chester approach | Improper Conduit Depth | Non-Critical | Conduit at 30 inches under parking lot; 280 LF | § 12.4 | § 5.1 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-06-28 | 72+ | 32000 | Internal estimate | NFA-DOC-0274400 | Uncured
NCR-0136 | 2023-06-01 | 2 | MS-7 | PA | Southern PA — Segment 7H-01, Delaware County corridor | Cable Bend Radius Violation | Non-Critical | Bend radius violations at 3 underground transitions | § 12.4 | § 2.6 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-07-01 | 68+ | 22000 | Internal estimate | NFA-DOC-0274700 | Uncured
NCR-0137 | 2023-06-05 | 2 | MS-7 | PA | Southern PA — Segment 7H-04, Swarthmore lateral | Missing/Incorrect Labeling | Non-Critical | 12 labels with faded print | § 12.4 | § 4.7 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-07-05 | 65+ | 6500 | Internal estimate | NFA-DOC-0275000 | Uncured
NCR-0138 | 2023-06-08 | 2 | MS-7 | PA | Southern PA — Segment 7H-07, Broomall approach | Fiber Damage | Non-Critical | 5 fibers damaged from rodent activity in improperly sealed conduit | § 12.4 | § 2.4 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-07-08 | 62+ | 38000 | Internal estimate | NFA-DOC-0275300 | Uncured; conduit seal failure allowed rodent entry
NCR-0139 | 2023-06-12 | 2 | MS-7 | PA | Southern PA — Segment 7I-01, Bucks County corridor | Inadequate Enclosure Sealing | Non-Critical | 8 enclosures with failed pressure tests | § 12.4 | § 4.2 | S. Calloway (NFA) | B. Torres (MIP) | Partially Cured | 2023-07-12 | 55 | 42000 | Internal estimate | NFA-DOC-0275600 | 4 of 8 re-sealed successfully
NCR-0140 | 2023-06-15 | 2 | MS-7 | PA | Southern PA — Segment 7I-04, Newtown lateral | Splice Loss Exceeding Spec | Non-Critical | Splice loss of 0.18 dB at 2 points vs. 0.10 dB max | § 12.4 | § 3.2 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-07-15 | 58+ | 28000 | Internal estimate | NFA-DOC-0275900 | Uncured
NCR-0141 | 2023-06-18 | 2 | MS-7 | PA | Southern PA — Segment 7I-07, Morrisville approach | Grounding Deficiency | Non-Critical | Bonding conductors not connected at 2 equipment pads | § 12.4 | § 7.1 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-07-18 | 55+ | 16000 | Internal estimate | NFA-DOC-0276200 | Uncured
NCR-0142 | 2023-06-22 | 2 | MS-7 | PA | Eastern PA — Segment 7J-01, Lehigh Valley corridor | Unauthorized Route Deviation | Non-Critical | 0.2-mile deviation from route plan through industrial zone | § 12.4 / § 16.1 | § 6.3 | S. Calloway (NFA) | B. Torres (MIP) | Disputed | 2023-07-22 | 50 | 24000 | Internal estimate | NFA-DOC-0276500 | Meridian claims route change was field-directed by NFA inspector
NCR-0143 | 2023-06-25 | 2 | MS-7 | PA | Eastern PA — Segment 7J-04, Easton lateral | Improper Conduit Depth | Non-Critical | Conduit at 33 inches at 1 railroad crossing; 150 LF | § 12.4 | § 5.1 | S. Calloway (NFA) | B. Torres (MIP) | Disputed | 2023-07-25 | 48 | 18000 | Internal estimate | NFA-DOC-0276800 | Disputed; Meridian argues railroad ROW has different standard
NCR-0144 | 2023-06-28 | 2 | MS-7 | PA | Eastern PA — Segment 7J-07, Bangor approach | Cable Bend Radius Violation | Non-Critical | Bend radius violation at 2 vault entries | § 12.4 | § 2.6 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-07-28 | 45+ | 16000 | Internal estimate | NFA-DOC-0277100 | Uncured
NCR-0145 | 2023-07-01 | 2 | MS-7 | MA | Central MA — Segment 7K-01, Sturbridge corridor | Missing/Incorrect Labeling | Non-Critical | 10 labels with wrong segment identifiers | § 12.4 | § 4.7 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-08-01 | 42+ | 5500 | Internal estimate | NFA-DOC-0277400 | Uncured
NCR-0146 | 2023-07-05 | 2 | MS-7 | MA | Central MA — Segment 7K-04, Monson lateral | Fiber Damage | Non-Critical | 3 fibers with stress marks from improper cable bend during installation | § 12.4 | § 2.4 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-08-05 | 38+ | 24000 | Internal estimate | NFA-DOC-0277700 | Uncured
NCR-0147 | 2023-07-08 | 2 | MS-7 | PA | Eastern PA — Segment 7L-01, Pocono corridor | Inadequate Enclosure Sealing | Non-Critical | 3 enclosures with cracked sealing housings from UV exposure | § 12.4 | § 4.2 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-08-08 | 35+ | 18000 | Internal estimate | NFA-DOC-0278000 | Uncured
NCR-0148 | 2023-07-12 | 2 | MS-7 | PA | Eastern PA — Segment 7L-04, Jim Thorpe lateral | Splice Loss Exceeding Spec | Critical | Splice loss of 0.40 dB at 7 points vs. 0.10 dB max; worst case in this milestone | § 12.4 | § 3.2 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-08-12 | 32+ | 350000 | Third-party quote | NFA-DOC-0278300 | Critical — referenced in Cure Notice No. 1; significant quality issue
NCR-0149 | 2023-07-15 | 2 | MS-7 | PA | Eastern PA — Segment 7L-07, Lehighton approach | Handrail/Aerial Attachment Failure | Non-Critical | 5 pole attachment brackets failing wind load test | § 12.4 | § 8.3 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-08-15 | 28+ | 38000 | Internal estimate | NFA-DOC-0278600 | Uncured
NCR-0150 | 2023-07-18 | 2 | MS-7 | PA | Eastern PA — Segment 7M-01, Allentown North corridor | Unauthorized Route Deviation | Critical | 0.9-mile deviation through floodplain; flood zone remediation required | § 12.4 / § 16.1 | § 6.3 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-08-18 | 25+ | 340000 | Internal estimate plus environmental consultant | NFA-DOC-0278900 | Critical — referenced in Cure Notice No. 1; FEMA coordination needed
NCR-0151 | 2023-07-22 | 2 | MS-7 | PA | Eastern PA — Segment 7M-04, Whitehall lateral | Grounding Deficiency | Non-Critical | Ground rod depth insufficient at 2 locations | § 12.4 | § 7.1 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-08-22 | 22+ | 14000 | Internal estimate | NFA-DOC-0279200 | Uncured
NCR-0152 | 2023-07-25 | 2 | MS-7 | PA | Eastern PA — Segment 7M-07, Catasauqua approach | Insufficient Meridian Solutions Loop | Non-Critical | Meridian Solutions loops at 2 splice points below minimum | § 12.4 | § 4.5 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-08-25 | 18+ | 16000 | Internal estimate | NFA-DOC-0279500 | Uncured
NCR-0153 | 2023-07-28 | 2 | MS-7 | PA | Southern PA — Segment 7N-01, Coatesville corridor | Improper Conduit Depth | Critical | Conduit at 19 inches under county road; 700 LF affected | § 12.4 | § 5.1 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-08-28 | 15+ | 380000 | Third-party quote | NFA-DOC-0279800 | Critical — referenced in Cure Notice No. 1
NCR-0154 | 2023-03-15 | 2 | MS-7 | PA | Southern PA — Segment 7A-09, Route 30 corridor | Unauthorized Route Deviation | Critical | Contractor deviated from approved route plan by approximately 0.8 miles without Change Order or Owner written approval per MCA § 16.1; resulted in installation through wetland area requiring environmental remediation | § 12.4 / § 16.1 | § 6.3 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-04-15 | 350+ | 380000 | Internal estimate plus environmental consultant quote | NFA-DOC-0267891 | Critical — supports termination for cause argument; flagged as willful deviation
NCR-0155 | 2023-08-02 | 2 | MS-7 | PA | Southern PA — Segment 7N-04, Downingtown lateral | Cable Bend Radius Violation | Non-Critical | Bend radius violations at 4 building entries | § 12.4 | § 2.6 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-09-02 | 45+ | 24000 | Internal estimate | NFA-DOC-0280100 | Uncured
NCR-0156 | 2023-08-05 | 2 | MS-7 | PA | Southern PA — Segment 7N-07, Paoli approach | Missing/Incorrect Labeling | Non-Critical | 14 labels missing from aerial closures | § 12.4 | § 4.7 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-09-05 | 42+ | 7500 | Internal estimate | NFA-DOC-0280400 | Uncured
NCR-0157 | 2023-08-08 | 2 | MS-7 | PA | Southern PA — Segment 7O-01, Valley Forge corridor | Fiber Damage | Non-Critical | 6 fibers with crush damage in 500-ft section | § 12.4 | § 2.4 | S. Calloway (NFA) | B. Torres (MIP) | Partially Cured | 2023-09-08 | 40 | 35000 | Internal estimate | NFA-DOC-0280700 | Partial replacement completed; 2 fibers still deficient
NCR-0158 | 2023-08-12 | 2 | MS-7 | PA | Southern PA — Segment 7O-04, Phoenixville lateral B | Inadequate Enclosure Sealing | Non-Critical | 3 enclosures with failed UV resistance test | § 12.4 | § 4.2 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-09-12 | 35+ | 16000 | Internal estimate | NFA-DOC-0281000 | Uncured
NCR-0159 | 2023-08-15 | 2 | MS-7 | PA | Southern PA — Segment 7O-07, Collegeville approach | Splice Loss Exceeding Spec | Non-Critical | Splice loss of 0.15 dB at 2 points vs. 0.10 dB max | § 12.4 | § 3.2 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-09-15 | 32+ | 24000 | Internal estimate | NFA-DOC-0281300 | Uncured
NCR-0160 | 2023-08-18 | 2 | MS-7 | PA | Eastern PA — Segment 7P-01, Monroe County corridor | Unauthorized Route Deviation | Non-Critical | 0.3-mile deviation from approved route along alternate highway shoulder | § 12.4 / § 16.1 | § 6.3 | S. Calloway (NFA) | B. Torres (MIP) | Disputed | 2023-09-18 | 28 | 20000 | Internal estimate | NFA-DOC-0281600 | Disputed; Meridian claims PennDOT directed alternate shoulder
NCR-0161 | 2023-08-22 | 2 | MS-7 | PA | Eastern PA — Segment 7P-04, Tobyhanna lateral | Grounding Deficiency | Non-Critical | Ground bonding conductor not properly terminated | § 12.4 | § 7.1 | S. Calloway (NFA) | B. Torres (MIP) | Uncured | 2023-09