ML20138P213

Rev 1 to Procedure CP-QP-11.16, Insp of Seismic Category II Supports & Structural Steel

ML20138P213
Person / Time
Site:	Comanche Peak, 05000000
Issue date:	08/12/1983
From:	Tolson R, Warner M TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
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References
FOIA-85-59 CP-QP-11.16, NUDOCS 8511070004
Download: ML20138P213 (2)

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PROCEDURE ISSUE NUMBER REVISION PAGE TEXAS UTIUTIES GENERATING CO DATE CN CP-Q P-11.16 1 1 of 2 AUG 12 1983 INSPECTION OF SEISMIC CATEGORY II PREPARED BY:Mu-A 4Ivd4 {'p-et SUPPORTS AND STRUCTURAL 1

STEEL I

APPROVED BY. '[i 8 1.U MLrtKtNLtb fll l

1-A CP-QP-2.1, " Training and Certification of Ins pection Personnel" 1-B CP-QP-13.0, " Control of Measuring and Tes t Equipment" 1-C CP-QP-16.0, "Nonconfonnances and Deficiencies" 1-D CP-QP-17.0, " Corrective Action"

2.0 cEnEaAL CONTROLLED COPY 2.1 PURPOSE AND SCOPE 1 CONTROL NO. en The purpose of this procedure is to describe the inspection program utilized by Quality Control personnel while perfonning ins pections of s tructural s teel members ,

(including pipe supports) designated as Seismic Category II.

2.2 RESPONSIBILITY AND AUTHORITY '

The Quality Engineering Superviso r, or his designee, is res ponsible for the development of specific inspection i 1

instructions for inspector use.

l The Quality Control Supervisor is res ponsible for the implementation and administration of inspection activities.

3.0 PROCEDURE 3.1 PERSONNEL TRAINING AND CERTIFICATION Penannel training shall be provided in accordance with Reference penonnel 1-A to assure that s tructural s teel inspection achieve and maintain inspection proficiency. I I

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PROCEDURE REVISION PAGE TEXAS UTILITIES GENERATING CO.

CPSES CP-QP-ll.16 1 2 0f 2 M 2E 3.2 INSPECTION DETAILS Quality Instructions supplementing this Procedure identify the s tructural s teel inspection activities and delineate inspection criteria to assure that construction activities comply with design specifications and applicable codes and s tanda rds .

3.3 MEASURING AND TEST EQUIPMENT Measuring and tes t equipment is calibrated, adjus ted and maintained at prescribed intervals to provide confidence in the accuracy of the resulting data. Calibration responsibilities and requirements are ' defined in Reference 1-B.

3.4 STATUS INDICATORS The status of inspected items is identified on appropriate documentation as defined by the applicable Quality Ins truction.

3.5 NONCONFORMING ITEMS Nonconfonnances shall be reported as outlined in each Quality Instruction.

3.6 DOCUMENTATION METHODS Quali ty Instructions specify the documentation required to provide objective evidence of compliance with s pecified Engineering / Construction criteria. Upon completion, these records shall be submitted to the Permanent Plant Records Vault for processing and filing in accordance with CPSES requirements for QA records.

3.7 CORRECTIVE ACTION The Quality Engineering Supervisor, or his designee, shall review deficiencies and nonconformances and recommend required corrective action in accordance with Reference 1-0.

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