ML20136B412
| ML20136B412 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 07/11/1983 |
| From: | TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | |
| Shared Package | |
| ML20136A539 | List:
|
| References | |
| FOIA-85-59 QI-QP-11.14-12, NUDOCS 8601020588 | |
| Download: ML20136B412 (5) | |
Text
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SER REVISICN PAGE c!
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_m /,,2 / 7////I3 l; VERIFICATION OF SEISMIC ELECTRICAL EQUIPMENT APPROVED BY:
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MOUNTING DETATILS APPROVED BY:
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FOR IN 0iV A7 010% _Y
1.0 REFERENCES
1A CP.QP.18.0, " Inspection Reports" 1.B QI.QP-11.2 3, " Torquing of Concrete Anchor Bolts" I
1.C QI.QP.11.21 1, " Weld Inspection" 10 CP.QP.16.0, "Nonconformances"
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lilSTORICALRLE The purpose of this instruction is to delineate for the QC Inspector the attributes which shall be used in the reverification of mounting details of previously accepted seismic electrical equipment.
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2.2 SCOPE This instruction is applicable to all Seismic Category I and l
II Electrical and HVAC Equipment.'
3.0 INSTRUCTION I
3.1 REVERIFICATICN The QC Inspector shall reveri fy Site fabricated equipment I
supports to ensure conformance to the design document.
The following criteria shall be used for acceptance.
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INSTRUCTION ISSUE REVISION PAGE NUMBER DATE TEXAS UT1UTIES GENERATING CO.
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3.1.1 Anchor Bolt Inspection The QC Inspector shall veri fy that all Hil ti Expansion Anchor Bolts meet spacing and embe ment requirements of Reference 18 and that all accessible torqued bolts have been sealed wi th Inspector's l acquer.
Bolts requiring torquing shall be documented for Reference 18.
3.1.2 Weld Insoection The QC Inspector shall. verify that all Si te fabricated welments indicated on the design document meet requirements for size, pro file, length, number, and configuration per Paragraphs 3.3.1.1 and 3.3.1.3 of-Reference 1.C.
NOTE:
When the QC. Inspector deems the coating renders I
accurate weld inspection 'indetermina te, paint removal shall be required.
'This aoplies to reverification purpose only.
IRN's neeo not ce 1ssued for paint removal.
3.1.3 Equipment Mounting Details Inspection i
The QC Inspector shall verify tha t all Site fabricated mounting details conform ti the design document for size of material, dimensional
,olerances, o rientation,
and configuration.
Additionally, the QC Inspector shall verify that hardware (washers, shims, brackets, A325 nuts, studs, etc.) delineated on the design documents are installed and acceptabl e.
i 3.1.4 Inaccessiole Items It is the responsibility of the QC Inspector to ensure the installed condition -conforms to the design drawing.
Items inaccessible for reverification per this instruction shall be documented per Paragraph 4. 0 for future resolution..
i 4.0 00CtJ4ENTATION 4.1 SITE FABRICATED ITEMS i
All inspection of site fabricated items shall be documented, as applicable, in accordance with Reference 1A and. ~ All unsatisfactory conditions shall be l
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lJUL 111963 l 3 of 5 documented on an IR.
When necessary, unsatisf actory conditions may be described in detail on an attached sheet to the' unsatisfactory IR as per Attachment 2.
Inspection Reports shall be completed and transmitted to the CPSES Permanent Plant Records Vault in accordance with Reference 1.A.
4.2 SUS-CONTRACTOR / VENDOR ITEMS All unsatisfactory inspections of sub-contractor and/or vendor installations shall be documented on a Nonconfonnance Report per Reference 10.
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