ML20090K917

From kanterella
Jump to navigation Jump to search
Applicant Exhibit A-43,consisting of Rev 8 to Const Procedure CP-301 Re Control of Electrical Cable Tray Hanger Insp & Rework
ML20090K917
Person / Time
Site: Catawba  
Issue date: 11/17/1983
From:
DUKE POWER CO.
To:
References
A-043, A-43, NUDOCS 8405240477
Download: ML20090K917 (6)
v • d • e


Text

... _.. __._ _.._

_. -. U NC O N T RD EEE D~C

~PY bg^ h i ^y3 g

NOT FOR CONSTRUCTION 25507 (R10-81)

FORM F-IA lREVISik7 8

,(

DUKE POWER COMPANY CONSTRUCTION DEPARTMENT

[ 2 fildQ *o PROJECT catawba

~

tr i.c...'

ll/0 cEeEPR CONSTRUCTION PROCEDURE "C"

SE RI AL NUMBER T'

TITLE:

N-CONTROL OF ELECTRICAL CABLE TRAY HANGER INSPECTION AND REWORK l

QA REQUIRED DYES ONO CONDtTION I

ANNUAL REVIEW REQUIRED D YES O NO REQUIRED REQUIRED NUMBER REQUIRED DISTRIBUTICN, NUMBER REQUIRED DISTRIBUTION OF COPIES OF COPIES I

GENER AL SUSERINTENDENT SUPV TECH.. civil L AYOUT SUPERVISOR SUPV. TECH -MECH ANIC AL CONST. ENGINE E R - CIVIL SUPV TECH-WELDING CONST ENGINE ER - MECH ANIC AL SUPV TECH-N D E

'CONSI ENGINEER -WELDING l

SUPV TECH-ELECTRICAL AND INST COP:ST. ENGINE ER-S YST EMS SUPV TECH.-M ATERIAL O

I CONST ENGINEER-ELECTRICAL 1

QC Engr. Elect.

CONST. ENGINE ER = INSTRUMENTATION O. A ENGINEER-MECH, WELD, N D E 1

Q A, ENGINEER-CIVIL,ELEC, INST STE AV PRODUCTION C3 moncom'acato FACILITIES ENGINEER DESIGN ENGINEERING C3 no.co teouse PLANNING AND SCHEDULING ENGINEER ORf GIN AL DOCUMENT CONTROL RECORD WORK COPY APPROVED DATE PREPARED 8Y DATE REVIEWED BY DATE APPROVED BY DATE 0.A. APPROVAL DATE o

JC Allgood 6-16-7B EC Wall 0-20-78 DL Freeze 6-19-78 J W Willis 6-20-78 JC Allgood 3-29-78 E C Wall 0-29-78 DL Freeze 2 78 JW Willis 1 78 2

H 0 Mason 2-15-80 E C Wall 2-15-8 ) DL Freeze 2-16-80 H D Hason 2-18-80 3

0 A Jenkins 3-19-80 R S Morrison 3-19-8 ) DL Freeze 3-19-80 H D Mason 80 N N kI5W 3M Ob N$wl~ 3-1s"-73 R$ L_e

+ on G w 4-o.< ft l

S V

~

~

l l

s 7

REV.

VENDOR REVIEW ggy VENDOR REVIEW VENDOR BY DATE VENDOR BY DATE O

0405240477 031117 2

PDR ADOCK 05000413 o

PDR 3

I I

I UNCONTROLLED COPY nNAL o.A. A,,R0 vat

'SEE APPROPRIATE FORM NW f0f@MOOptS4iRtdCTION

UNCONTRDLI.ED COPY NOT FOR CONSTRUCTIOMn,,,oction Procedur,30i Revision 4:

\\

' n)

(

DUKE POWER COMPANY CONSTRUCTION DEPARTMENT CATAWBA NUCLEAR STATION Construction Procedure 301 Control of Electrical Cable Tray Hanger inspection and Rework 1.0 PURPOSE This procedure is to be used in conjunction with Construction QA Procedure M-41 to identify inspected hangers and when necessary to authorize rework to be performed on Inspected hangers.

2.0 SCOPE This procedure shall apply to a'll Nuclear Safety Related Electrical Cable Tray Hangers shown on Electrical Design Drawings Installed at Catawba Nuclear Station. The Inspection of electray and its hangers is covered under cable termination Inspection.

30 RESPONSIBILITY The Senior Quality Control Engineer is responsible for inspecting all cable tray hangers within the scope of this procedure In accordance with QA procedure M-41.

He shall also be responsible for Identifying Inspected hangers in accordance with this procedure. The General Superintendent shall be responsible for coordinating all craft re-sponsibilities which affect Inspected hangers. The Project Senior Quality Assurance Engineer shall be responsible for approving and filing records generated by this procedure.

4.0 PROCEDURE 4.1 Cable Tray hanger inspection shall be performed to the requirements contained in construction QA procedure M-418 serial number 2 and documented on Form CP-301C.

4.2 Upon satisfactory completion of an erection inspection in accordance with QA Procedure M-41, the QC Inspector will document the Inspectiory on Form CP-301C and forward to QA for review.

The QC Inspector shall, also, tag the hanger (or its support grid if Inspected separately) with Form CP-301A as a notification to all craft personnel that they may proceed with any of the following work on the hangers:

4.2.1 Painting 4.2.2 Attachment of Cable Tray l

4.2 3 Supports authorized by Design or Construction documents (i.e.

l

\\

Field run electray supports, lighting, grounding, etc.).

l l

UNCONTROLLED COPY NOT FOR CONSTRUCTION

~

~~

~

~ ~0~N60NIROLLED COPY NOT FOR CONSTRUCTIOpcistructicn Proc dure 301

~

Rvision13 Page 2 e

When. determined by craf t personnel that modifications or additions 4.3 need to be made to an inspected hanger, then it is the responsibility of the appropriate craft foreman to initiate form CP-3018 for authorization to work on the hanger.

4.4 Form CP-3018 shall be routed to QA for approval before the modification is begun.

4.5 QA shall mark the original " Record Copy" and make copies for distribution as required. The craft shall maintain the record copy until the modification is completed. At that time, section 2 of form CP-3018 shall be signed by the craft and routed to the QC Supervisor for reinspection.

Hanger Re-Inspection shall be performed to the requirements of QA procedure 4.6 M-418 serial number 2 and shall cover all modifications made to the existing hanger.

4.7 For CP-3018 shall be routed to. Project QA along with a completed Inspection form CP-301C for approval and filing.

O Form CP-301C Revised 4

4 e

l n' V

~

~

UNCONTROLLED COPY NOT FOR CONSTRUCTION

~~"

UNCONTROLLELD QQPY NOT FOR CONSTEMftD[( '""" ' '

Pcg> 3..

~O Form CP-301 A j Rev 0l AN ERECTION INSPECTION HAS BEEN PERFORMED ON THIS HANGER.

DO NOT REMOVE, RE-ADJUST, OR IN ANY WAY o

ALTER THE HANGER WITHOUT FIRST 1

CONTACTING THE RESPONSIBLE ELECTRICAL INSPECTOR.

$1GNATURE DATE RED LETTERS WHITE BACKGROUND SCALE-FULL l

l i

UNCONTROLLED COPY l

NOT FOR CONSTRUCTION

- : L " *:

..gggO~

~

LLED,C O PY ~ "" ~ ~~ ~ ~ ~ ~ '

~'

~

NOT FO NfitUCTIONRM cp-acre i R Ev-0 SECTION I p

REQUEST FOR INSPECTED HANGER MODIFICATION v

HANGER TYPE LOCATION LOCATION DWG THE HANGER LISTED ABOVE WHlCH HAS BEEN PREVIOUSLY INSFECTED BY GUALITY CONTROL PERSONNEL NEEDSTO BE MODlFIED FOR THE FOLLOW 1NC-REASON:

(CRAFT FOREMAN )

(DATE)

(Q.A. APPROVAL)

(OATE)

DISTRIBUT10N I CONST. ENC.

Q.C.SUPERvlSOR l Q. A. ENC.

qb SECTION 2 WORK HAS BEEN COMPLETED ON THE MODIFIED HANGER AND IT IS READY FOR A RUAUTY CONTROL RE-INSPECTION.

(CRAFT FOREMAN )

(DATE)

HANGER RE-lNSPECTED IN ACCORDANCE WITH 4A PROCEDURE M-41.

l I

u 1

I i

(G,.C. IN5FECTOR ) (DA 1 c )

(Q.A. APPROVAL) (DATE) cot 1MENTS:

i Ol i

t i

UNCONTROLLED COPY NOT F.OR CO...N..S.TRU.C.. TION.

i

~

~

DNCTON~TROLEED COPV

~~~

--"~~

~

~

~

NOT FOR CONSTRUCTION CP-301 Rev 4 FORM CP-3OIC REVISION 2

DUKE POWER COMPANT xl CONSTRUCTION DEPARTMENT PROJECT HANGER INSPECTION O ORIGINAL O REWORK HANGE NUMSER ELEVATION SUMMNG COLUMN AZIMUTH INSPECTION DRAWNG NO.

N IN HANGER LOCATION CORRECT END CAPS TACKED HANGER MATEttAL CORRECT HANGER DIMEN5JONALLY CORRECT CORRECT ANGLES OR PLATES USED SE5wC BRACNG AND CONNECTION CORRECT SOLTING MATERIAL CORRECT CORRECT ANCHOR $ USED

' TORQUE ON SOLTS CORRECT: WRENCH NO.

TORQUE ON ANCHOR $ CORRECT; WRENCH NO.

WELDS MARKED WITH V15-OK AND WELD. INSPECTORS INITIALS COMMENTS:

l

\\

~

INW.ClON PER M 418 SERJ AL NO. 2 APPROVAL l

lNSPECTOR

,,,,, _DAT E_ _,,, __ __ QA, DATE l

UNUUN I MULLCU UUFT NOT FOR CONSTRUCTION

4-J--aw_.A--.-

-.-A

-__mma

__--.,--..-a--+_M

.-___=_a__-.

_--.4 d

6-

-e.d.

a.

___m a_

4 I

O' i

I i

/

j,/

. h /

s' l /

.% '/

/

y

/

c>

/

/

,/

/

f f

'/ d', / c

/

?, q ,/

af,,/

l'

\\

y p',,'

y,>i G9; v/

j v,.

i e

x i

a,/

.ci firy I

(

B j

/

i C,I

'/l 3,

//'

l l

e./ C

~

',/

l

". f ;/

\\

4 j

I i

[

l 4

L i

O

"**'~v_ _,...

"-~ -,.

Retrieved from "https://kanterella.com/w/index.php?title=ML20090K917&oldid=4338749"