ML20138M824

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: ML20138M606 ML20138M651 ML20138M794 ML20138M800 ML20138M811 ML20138M820 ML20138M824 ML20138M832 ML20138M839 ML20138M847 ML20138M852 ML20138M864 ML20138M881 ML20138M892 ML20138M899 ML20138M915 ML20138M926 ML20138M943 ML20138M955 ML20138M959 ML20138M964 ML20138M970 ML20138M974 ML20138N671 ML20138N674 ML20138N677 ML20138N681 ML20138N686 ML20138N689 ML20138N692 ML20138N695 ML20138N697 ML20138N700 ML20138N703 ML20138N708 ML20138N712 ML20138N716 ML20138N718 ML20138N721 ML20138N818 ML20138N821 ML20138N825 ML20138N833 ML20138N841 ML20138N853 ML20138N861 ML20138N864 ML20138N868 ML20138N872 ML20138N876 ... further results
References
FOIA-85-59 QI-QP-11.4.17, NUDOCS 8511040436
Download: ML20138M824 (3)

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.m INSTRUCTION IS$UE N

TEXAS UTtuTIES GENERATING CO.

NUAdSER

, REVISION DATE g

crees QI-QP-11.4-17 6

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6 JUN 171983 I

PREPARE 0 SY:

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MM SURVEILLANCE OF 7

,3 STORAE AND HANDLING M7h3-

& PROTECTIVE C0ATINGS APPROVED BY:

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

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" CONTRO _ LED COPY.

2.,

,,,,,t 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.

The following items will be verified as part of the monthly surveillance:

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INSTRUCTION ISSUE REVISION PAGE NUMSER DATE TEXAS UTILITIES GENERATING CO.

C 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 -

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

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.

l; 2.

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

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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.

l 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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INSTRUCTION ISSUE PAGE M

DATE 2

TEXAS UTluTIES GENERATING CO.

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T ---*ature recordina charts attached nar Par Containers not le46fnq or e-_::d per Para. 3.1.b 3.

Storaee records thew *Flett tniFirst.ht" car Para 11.c 4.

tabelt are leefble ner Para. 3.1.d 4

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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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