ML20138M824

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Rev 6 to Instruction QI-QP-11.4-17, Surveillance of Storage & Handling of Protective Coatings
ML20138M824
Person / Time
Site: Comanche Peak, 05000000
Issue date: 06/17/1983
From: Williams H
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20138M609 List: ... further results
References
FOIA-85-59 QI-QP-11.4.17, NUDOCS 8511040436
Download: ML20138M824 (3)
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Text

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INSTRUCTION IS$UE TEXAS UTtuTIES GENERATING CO. NUAdSER

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... crees 1 of 3 a QI-QP-11.4-17 6 .

6 JUN 171983 I

SURVEILLANCE OF PREPARE 0 SY: W8/22 ~

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,3 STORAE AND HANDLING

& PROTECTIVE C0ATINGS APPROVED BY: # M7h3-

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i 1. 0 REFERENCE CP-QP-18.0, " Inspection Reports"-

1-A . . . .

1-8 CP-QP-16.0, "Nonconformances" I

L 1-C CCP-30, " Coating Steel Substrates Inside Reactor Building i and Radiation Areas" l 1-0 CCP-304, " Coating Steel Substrates Inside Reactor Building

and Radiation Areas" 4

1-E CCP-40, " Protective Coating of Concrete Surfaces" 1-F CP-CPM-10.3, " App 1fcation of the Thermo-Lag Fire Protection i System" 1-G CCP-13. " Concrete Curing" 2., ,,,,,t CONTRO _ LED COPY.

! 2.1 PURPOSE AND SCOPE The instruction delineates methods uti,l ized on Quality Control personnel in inspection of storage and handif ng of protective coatings.

3.0 INSTRUCTION 3.1 INSPECTION i Protective Coatings QC shall perform monthly survefilance of i the Class I and Class !! protective coatings storage i facf11 ties. Ambient temperature of each storage facility will

  • i be monitored with an automatic temperature recording device.

i A wekly temperature recorder chart shall be attached to Attachment 1. The following items will be verified as part of the monthly surveillance: ,

G511040436 851016 l 1 .. PDR FOIA

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INSTRUCTION ISSUE REVISION PAGE NUMSER DATE TEXAS UTILITIES GENERATING CO.

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$ QI-QP-11.4-17 6 ,JUN 17 1983 2 of 3 4

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a. Verify that the temperature of the storage factif ty is l maintained as follows:

$ 1. Protective coatin per References 1-C,1-0,1-E -

f between 4.5*-100 with' fnfrequent dip.s , in.

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temperature to 33 *F for up to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> are acceptable.

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2. Thermolag materials per Reference 1-F - 330-1 and

( 351-2 between 35'-100*F and 350 between 35*-120*F.

3. NUTEC 10 per ' Reference 1-G - between 40*-110*F and maximum accumulative period of 14 days for temperatures between 0 *-40 *F and 110*-120*F.
b. Verify that no containers are leaking or damaged.

I c. Verf fy that storage records indicate that the "ff rst-in j first-out" issuance is being followed.

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d. Vertfy that all labels are leg'ible and contain product identi fication, manufacturer s name, date of I manufacture, and batch number.
e. Verify that shelf If fe is not expired.
f. Verify that all Class I and II coating materf als are segregated from others.
g. Vertfy that the area is reasonably clean and containers are stored in orderly fashion. , ,

3.2 DOCLMENTATION The above inspections shall be recorded on an Inspection Report (IR) Attachment 1, in accordance with Reference 1-A.

3.3 NONCONFORMANCES Nonconforming conditions shall be reported in accordance with Reference 1-B.

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t A INSTRUCTION ISSUE PAGE M DATE 2 TEXAS UTluTIES GENERATING CO.

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6MSPECitoes ATTeseufES m a I 5 N

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2. T ---*ature recordina charts attached nar Par '
3. Containers not le46fnq or e-_::d per Para. 3.1.b -
4. Storaee records thew *Flett tniFirst.ht" car Para 11.c 4 tabelt are leefble ner Para. 3.1.d *
6. Shelf Ilfe not enstred eer Para. 1.1.e Coatinos secreaated frem all other ser Para. 3.1.f

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8, Area reasonably Clean per Para, 1.1.0 e-naissus asue. spues,en 4

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