ML20138P181

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Rev 4 to Procedure CP-QP-19.5, Surveillance of Plant Conditions
ML20138P181
Person / Time
Site: Comanche Peak, 05000000
Issue date: 02/21/1984
From: Tolson R
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20138M609 List: ... further results
References
FOIA-85-59 CP-QP-19.5, NUDOCS 8511060491
Download: ML20138P181 (6)
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Text

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PROCEDURE . REVISICN ISSUE l PAGE TEXAS UTILmES GENERATING CC NUMBER OATE  !

CPSES CP-QP-19.5 4 1 f6 lFEB ? 11984 PRE?ARED SY: h / I-IO ~

SURVEILLANCE OF care, PLANT CONDITIONS Me 1_ 2 'l APPROVED BY: II'

]. h. uO 1.0 REFERENCE 1-A CP-QP-18.0, " Inspection Report",,

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v;-l 2.0 GENERAL g Z, 2.1 CONin0L NO.

PURPOSE The purpose of this procedure is to outline the method used to implement, document, and when necessary, resolve findings of planned surveillances of plant conditions.

2.2 SCOPE The scope of this procedure is the surveillance inspections performed on activities related to the safety of the plant within Category I structures.

2.3 RESPONSIBILITY The Quality Engineering Supervisor is responsible for the implementation of this procedure at a frequency sufficient to maintain confidence in plant conditions.

3.0 PROCEDURE 3.1 IMPLEMENTATION Surveillance inspections of plant conditions shall be done by the Quali ty Engineering Supervi sor's designees. The designees shall be from the Quality Engineers and the Quality Control Supervisors.

The surveillance inspections shall be performed utilizing

" Surveillance Inspection Guidelines" (Attachment 1) as a mi nimum.

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%%a TUGcQ CA 8511060491 851016 PDR FOIA GARDE 85-59 PDR

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. h PROCEDURE REVISION ISSUE NUMBEG i OATE PAGE TEXAS UTILITIES GENERATING CO. ,

CPSES CP-QP-19.3 4 2 of 6

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! The surveillance actitity shall be planned on a rotating basis such that any one area is surveilled the next time

by a person other that. the one who surveilled it the time before.

! 3.2 ACTIVITIES TO BE OBSERVED j

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Activities to be abserved during this surveillance include:

a. Housekeeping i '
b. Contanination of stainless steel
c. Equipment protection j d. Material storage '
e. Installed itens i f. Any other adverse act%ities that affect safety related '

) items.

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i 3.3 DOCUMENTATION 1

1 An Inspection Report (Attachment 2) shall be used to ,

i document the surveillance inspection results. The IR lists the activities to be observed.

A copy of the IR documenting the surveillance results shall l

be sent to the Assistant Construction Project Manager.

Upon verification of completion of the required corrective i action, the IR shall be closed.

v j The IR shall be processed as per Reference 1-A, except that upon closure the IR shall be sent to the Quality Engineering  !

l Supervi sor for subsequent filing in the Permanent Plant Records Vault, i

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i PROCEDURE REVISION ISSUE NUMBEM DATE PAGE TEXAS UTILITIES GENERATING CO.

CPSES

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. CP-QP-19.5 4 FEB 21 1984 3 of 6 t

ATTACHMENT 1 l

SURVEILLANCE INSPECTION GUIDELINES

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l 1. HOUSEKEEPING a) Work areas sufficiently clean and orderly.

b) Garbage, trash, scrap, litter and other excess materials renoved or tenporarily stored neatly, c) Areas of activity adequately lighted, ventilated, protected , and accessible as appropriate for the

( work being performed consistent with the quality requi renents.

2. CONTAMINATION OF STAINLESS STEEL

'! a) Slings handling stainless steel made fram nylon or stainless steel or have adequate protection such as i

being covered with rubber or wood to prevent contact between carbon steel slings and stainless steel

surfaces.
  • b) Tools (e.g. wi re brushes, files, flapper Wieel s ,

!' drills) used on stainless steel materials designated by a fluoresant orange color code.

i / 3. MATERIAL /E0VIPENT STORAGE l' ..

a) Evidence of damage or deterioration.

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b) Pipe Spools

- Stainless steel pipe ends capped with plastic i

caps or wood covers and plugs

- Carton steel pipe ends capped with plastic / metal caps or wood covers and plugs j - Stored off the ground in racks or on dunnage.

c) Weld Rod

- Field storage in plugged-in ovens d) Motors stored in place shall have all ventilation holes covered with fine screening to ensure that the '

j internals of the motor are free from debris and rodent i

infestation. '

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PROCEDURE REVISION ISSUE NUMBER DATE PAGE TEXAS UTILITIES GENERATING CO. '

CPSES CP-QP-19.5 4 l 4 f6 lFEB 21 1984 e) Space heaters, if provided on motors and motor operated limitorque valves, energized.

4.0 INSTALLED ITEMS 4.1 CABLES AND CABLE TRAYS a) Cables covered wi th fire resistant materials anytime welding, grinding or torch cutting is being perfomed in an area that could damage cable.

Items such as nuts, bolts, structural steel, pipe fi ttings , etc. shall not be stored or left in cable trays, c) Metal grating over cable trays should be covered to prevent trash from falling or accumulating in the trays, d) Flex conduit to equipment not broken, damaged or used

.to support any weight.

e) Trays containing cables shall not be used as walkways.

Besides being potentially damaging to the cables, the cables cauld be energized and cause severe personnel hazard.

f) Trays shall not be used as work platfoms.

EXC' PTIONS:

When standard work platfoms or work accesses are not feasible, the following procedure will be used:

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1. A 1/2", or thicker, piece of plywood extending across the top of the cable tray fran siderail to siderail and stabilized so it cannot be accidentally dislodged, may be used as a temporary work platfom.

NOTE: This exception shall not be used when additional siderails have been added to extend the depth of the cable tray. l

2. Alternatively, a 3 fold fire blanket covered with an approved electrical rubber blanket may be used when leaning over or into a cable tray but not for the purpose of supporting full body weight (i.e., standing, kneeling,etc.).

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PROCEDURE ISSUE \

! REVISION PAGE NUMBER DATE TEXAS UTILITIES GENERAT'NG CO.

CPSES CP-QP-19.5 4 FEB 21 1984 5 of 6 l

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i g) Cable trays shall not be used as structural supports, or to lift from.

h) Hoses and cat'les may be suspended from the bottom of trays, but shall not be laid across the trays, i) Doors and covers to electrical equipment in place when no work is being performed on the item.

4.2 MECHANICAL a) Open ends of components covered unless work is being performed on them.

b) Installed pi pe , especially pipe connected to lives and equipment, properly supported (by permane t or temporary 'hard' supports).

, c) No rigging off supports (unless authorized by Engineering in writing on a traveller, etc.)

4.3 INSTRUMENTATION a) Protective coverings installed and maintained denever '

working around indicators, gauges, tubing, etc. i P

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INSTRUCTION ISSUE REVISION PAGE TEXAS UTILITIES GENERATING CO.

NUMBER DATE CPSES 4 1

, CP-QP-19.5 _ _ _ _

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i ATTACHMENT 2 I

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. COM AN CHE PEAK STEAM ELECTRIC STATION i Or er }'

INSPECTION REPORT jaa ,, ,

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INSPECTICN ATTRISuTES *

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4. l Installed Items i i I

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