ML20138P221

Rev 2 to Procedure CP-QP-11.20, Insp of Fire Protection

ML20138P221
Person / Time
Site:	Comanche Peak, 05000000
Issue date:	01/23/1984
From:	Tolson R, Tolson R, Warner M TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
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References
FOIA-85-59 CP-QP-11.20, NUDOCS 8511070007
Download: ML20138P221 (2)

Text

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PROCEDURE REVISION I

p4gg NUMBER g TEXAS UTILITIES GENERATING CO CPsES CP-QP-11.20 1 of 2 JAN 2 1934 WI INSPECTION OF PREPARED BY: /7/,.,6,17/7 /t[--,, ///(/gewv

- FIRE PROTECTION gpg /-/r-:W CATE APPROVED BY: ,

M CATE 1.u ntrentata 1-A Federal Register / Volume 45, No. 225/ Wednesday, November 19, 1980. Fire Protection Program for Operating Nuclear Power Plants 10CFR Part 50, Appendix R 1-B G&H Specification 2323-MS-38H, " Cable Raceway Fire Barriers" 1-C CP-QP-2.1, " Training and Certification of Inspection Personnel" 1-D CP-QP-13.0, " Control of Measuring and Test Equipment" 1-E CP-QP-16.0, "Nonconfomances and Deficiencies" 1-F CP-QP-17.0, " Corrective Action" 2.0 GENERAL CONTROLLED COPY.

2.1 PURPOSE AND SCOPE CONTROL NO.e-cc2 The purpose of this procedure is to describe the inspection program utilized by Quality Control personnel while perfoming inspections of fire protection in designated areas as defined by Reference 1-A and 1-B.

2.2 RESPONSIBILITY AND AUTHORITY The Quality Engineering Supe rvi so r, or his designee, is  !

responsible for the development of speci fic inspection instructions for inspector use.

The Quali ty Control Supervi sor is responsible for the implementation and administration of inspection activities.

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?ROCEDURE REVISION PAGE TEXAS UTILITIES GENERATING CO.

CPSES CP-QP-11.20 2 MP3 g 2 of 2 3.0 PROCEDURE 3.1 PERSONNEL TRAINING AND CERTIFICATION Personnel training shall be provided in accordance with Reference 1-B to assure that Fire Protection QC inspection personnel achieve and maintain inspection proficiency.

1 3.2 INSPECTION DETAILS Quality Instructions supplementing this Procedure identify the protective coatings inspection activities and delineate inspection criteria to assure that construction activities comply with design specificatioits and applicable codes and standards.

3.3 MEASURING AND TEST EQUIPMENT Measuring and test equi pment is calibrated, adjusted and maintained at prescribed intervals to provide confidence in the accuracy of the resulting data. Calibration responsibilities and requirements are defined in Reference 1-C.

l 3.4 STATUS INDICATORS The status of inspected items is identified on appropriate documentation as defined by the applicable Quali ty Instruction.

3.5 NONCONFORMING ITEMS Nonconfomances 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 ccepliance with speci fi ed Engineering / Construction criteria. Upon completion, these i records shall be submitted to the Permanent Plant Records l Vault for processing and filing in accordance with CPSES 1 requirements for QA records.

3.7 CORRECTIVE ACTION The Quality Engineering Supervi sor, or his designee, shall  !

revi ew deficiencies and nonconformances and recommend j required corrective action in accordance with Reference 1-E. j rorm a s ~*****