ML20138P345

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Rev 1 to Const Procedure CP-CPM 8.1, Receipt,Storage & Issuance of Items, Incorporating Document Change Notices 1-6
ML20138P345
Person / Time
Site: Comanche Peak, 05000000
Issue date: 08/07/1984
From:
BROWN & ROOT, INC. (SUBS. OF HALLIBURTON CO.), TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20138M609 List: ... further results
References
FOIA-85-59 CP-CPM-8.1-01, CP-CPM-8.1-1, NUDOCS 8511070072
Download: ML20138P345 (6)
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JOB 35-1195 COMANCHE PEAK STEAM ELECTRIC STATION Construction Procedure DOCUNENT CHANGE NOTICE NUMBER 6 Rev. 1 .

Notice applicable to Constructicn Procedure No. 35-1195- CP-CPM 8.1 This change will be incorporated in the next revision of the procedure.

Change the procedu e as .follcws:

Please replace / add the followirg pages with the attached:

Page 4 of 5 5 of 5 Add 1 of 1; Attachment 5 i

l Reviewed by:

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% r191nator Date W}fA Brown & Root Quality Assurance Date a -

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Approv2d by: 9VF TUGC0 Quality Assurance Da te

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Construction Project Manager Date Effective Date 8511070072 851016 ,

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4 JOB 35-1195 COMANCHE PEAK STEAM ELECTRIC STATION Construction Procedure DOCUMENT CHANGE NOTICE NUMBER 5 Notice applicable to Construction Procedure No. 35-1195- cP-cC*' R _1 Rev.  ! .

This change will be incorporated in the next revision of the procedure.

Change the procedure as follows:

i' Please replace tha following page with the attached:

I i Page 2 of 5 i

i Reviewed by:

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f6J t Brown & Root 'uality Assura ce Date l

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JOB 35-1195 Comanche 8eak Steam Electric Station Sheet 1 of 2 Construction Procacure DOCUMENT CHANGE NOTICE NUMBER 4 1

This notice applies to Construction Procacure No. 35-1195 CPM 8.1 Revision .

This* change will be incorporated in the next revision of the procedure.

Change :ne procedure as follows:

Replace the following page with the attached:

Page 5 of 5 l

Reason for change: Additional requirement.

Reviewed by: ,- .

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O JOB 35-1195 Comanche Peak Steam Electric Station Sheet 1 of 2 Construction Procacure OCCUMOT CMNGE NOTICE .WM8ER 3 1

This notice applies to Construction Procedure No. 35-1195. CPM 8.1 Revision .

This change will be incorporated in the next revision of the precedure.

Change the orecedure as fo11cws:

Replace the following page with the attached:

3 Page 1 of 5 Rassen for change: Additional requirements.

Reviened by: .

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Comanche Peak Steam Electric Station Sheet 1 of 2 C:nstruction Precacure 1 DCCUMENT CHANGE NOTICE NUNSER 2 1

This notice applies to Construction Procecure No. 35-1195. CPM 8.1 Revision .

i This change will be incer; crated in the next revision of the precedure.

Change the precocure as follows:

Replace the following page with the attached:

Page 2 of 5 4

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I., DOCUMDT CHANGE NOTICE NUMSG 1 I .

This notice applies to C:nstruction Procedure No. 35-1195. CPM 8.1 Revision 1 .

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SRChN&RC0h,INC. PROCE00RE EFEECTIVE CPSES NUMBER I REVISION CATE PAGE JOB 35-1195 CP-CPM 8.1 1 2/24/82 I of 5 TITl.E: CR!GINATCR: E h['/

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RECEIPT, STCRAGE, .

. AND ISSUANCE OF ITEMS REVIEWED BY:t & W M / -

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APPROVEJ BY: / i ' d" 'A>

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CONSTRUCTICN PROJECT .*AMGER ' CATE o.1 TABLE OF CONTE'iTS 1.0 INTRODETIO.I

. ft INSP E'.T ! ?a 3.0 PROCEDURE g e c 3.1 KRYP/E IT SITE

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'h N 3.2 RECEIPT d= l 3.3 STORAGE A*io HANDLINC 3.1 ISSUANCE OF ITEMS

  • 3.5 RETURN TO WAREHCUSE 3.6 0FF-SITE SHIP??ENT g .:r j 4.0 ATTACH?>E't TS

"4, 0,'03 No. 1 f'aterial Received Record L L3 k, g g No. 2 Material Dequisition No. 3 Paterial Return to liareacuse Oc y n No, a Peturn Goods Authcri:3tico Appendix !

'[$) ff No. 5 1.O INTROD_UCT10q .

This procedure provides the system for receivino, storarJe.

and issuance of safety-related and non-safet/-related items received at tnis site. Spare parts are not within the scope of this procedure and are discussej in sunplementing instructions, 2.0 G E N E P A,L, 2.1 RE!PT I ISPECTION Receipt inspectio1 of safety-related iters will' be performed by the OA Depart-ent in accordance with OA procedures. Pecciot insoection of non-safety-related items is the risconsibility of the warenousinq personnel and the discipline engincers as dis-cussed herein.

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BROWN & ROOT, INC. PROCEDURE EFFECTIVE CPSES NUMBER REVISION CATE PAGE JOB 35-1195 CP-CPM 8.1 1 2/24/82 1 of 5 ORIGINATOR:

  • " See Original Cover Sheet TITLE:

CATE RECE!PT, STORAGE, AND ISSUANCE OF ITEMS REVIEWED BY: *" See Original Cover Sheet B&R QA C A _' t-

      • See Original Cover Sh at TUGC0 QA DATE APPROVED BY *" See Original Cover Sheet CONSTRUCTION PRCJECT MANAGER CATE o.1 TABLE OF CONTE'iTS

1.0 INTRODUCTION

2.0 GENERAL 2.1 ECC)T INSPECTION 3.0 PRCCEDURE 3.1 M U VAL AI SITE 3.2 RECEIPT 3.3 STORAGE AND PANDLING 3.4 ISSUANCE CF ITEMS 3.5 RETURN TO '.. AREHCUSE 3.6 0FF-SITE SHIF"ENT 4.0 ATTACRiE'iTS i NO. 1 Material Received Racord i Nc. 2 Material Requisition l

.0, 3 "aterial Return to Warehouse l No. 4 Return Goods Authorization f.o . 5 Accendix !

1.0 INTRODUCTION

This procedure provides the systt, for rectiving, storage, and issuance of safety-related and ron-saf ety related it r5 receivad at this site. Except as scecificilly required by s;pplamentingj instructions, scare parts are not within the scope of this pro (,edure. ,

2.0 GENERAL 2.1 RECE!PT IN3PECT!0fl Receiot insosction of safety-related itens will te performed by I the CA Decartment in accordance with CA procaduras. Raceipt inspection of non-saf ety-related itens is the resrorsitility of the warehousing personnel and the discipline engineers as dis. ,

I cussed herein.

.~ E CPM 8.1 Rev. 1 DCfl 83 11/5/82 Sheet 2 of.2

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SROWN & ROOT, INC. PROCEDURE EFFECTIVE CPSES NUMBER REVISION DATE PACE CP-CPM 4.1  ! 2 / 2 ', ' a 2 2 af 5 3.0 PROCEDURE 3.1 ARRIVAL AT SITE Upon arrival of items at the site, the followitig actions shall be taken by the warehousing personnel:

3.1.1 De t e rmine if the shipment is safety-related or nonsafety-related. If safety-related, notify QC by copy of the packing list; if nonsafety- ,

related, notify the appropriate engineering discipline.

3.1.2 Prior to offloading, verify the packing list against the purchase order. Check for evidence of shipping damage. Obtain handling and storage instructions, as required, and proceed in accordance with those instructions.

EXCt.csION: Radicactive materials other than those usei by Brown !.

Root for radiography, shall not be offloaded. Instead, the Tugco Operations Radiation Protection personnel shall be notified so that they may inspect the shipment for quantity, correctne95, and da9a ;e, advise the wa rehous in; personnel of their findinjs and assume custody of the naterials. After the inspection by Tugco Operations Radiation Personnel, all receiving recards shall be pro-cessed in tecordance with this procedure, and QC shall I verify that the documentit Ln required by the purchaar order is received, and transmit the documentation to the PPRV.

I 3.1.3 Warehousing per4annel shall notify QC of damago docu,entatton ,

shortages, or other nonconformin3 conditions of safety-related r items. The appropriate engineering discipline shall se notifie! I for nonsafety-relatet items.  ;

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1.2. RECEIPT 3.2.1 The receipt of all items received on site

  • hall e recorded on a l' Material Received Record (MRR; Attachrent 1) by sarehousin3 pe rsonne l . The entries on MRR shall include the quantity, heat.

code, or other identific:stion numbers, certific ition received /not received, and any other information pertinent ta the receipt of the item.

3. 2. 2 The PRR's for saf e ty-related items shall be pre 49 tted ta QC for signature. The "UC Check By" block for nonsafety-rotated MRR's shall be marked "N/ A" and initiale ! by the rerson makt ig the entry.

CP-CPft 3.1 Rev. 1 OCfl d5 3 Sheet 2 of 2 m - 16/07/83 ,

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PRCCEDURE l  ! EFFECTIVE BROWN & ROOT, INC. NUMBER ' REVISION DATE , PAGE CPSES JOB 35-1195

  • i CP-CPM 8.1 8 1 1 2/24/82 l 3 of 5 3.3 STORAGE AND HANDLING Within each of the storage areas (type A through E as delineated in Appendix 1) safety-related items should be physically separated from non-safety-related items, and identified. Where segregation is not practical, due to size, configuration, or specific storage requirements, etc. , positive identification whall be maintained which clearly identifies the material.

Items in storage which are to become a part of terporary or permanent facilities.shall be clearly identified by purchase order numbers with the exception of bulk items such as pipe, fittings, pipe hangers, valves, etc. , which will be stored and identified by either their piece numbers, category numbers, size or generic number. Prior to division of a bundle of bulk material, each piece of materials shall De identified with a heat number. A heat code and purchase order number may be used instead of a heat number. Prior to division of the bundle, QC shall be notified so that the markings may be verified and doc;mented in accordance with applicable QA procedures.

With the exception of stockpiled earth materials, all items shall be stored on dunnage or by other suitable means such as on racks, in bins, on clean concrete ficors, etc.

AlI storage areas shall be kept clean and nest.

Location records of all items should be provided. Anytime the location of an item is changed, the record should be updated.

Nonconforming itens, where practical, shall be stored in segregaged areas. Where size, configuration, storage requirememnts, etc. , do not permit, the nonconforming iters may be stored with acceptable items but shall be clearly identified with tags, signs, or barriers as being on " hold".

Storage requirements will be specified in instructions which suo-plement this procedure.

3.4 ISSUANCE OF ITEMS All items shall be issued by means of a Material Requisition Form (MR; Attachment 2). QC concurrence by means of the initialling on the MR form shall be required (for safety-reldted items) except for the building department stock material, such as bolts, nuts, Richrond Screw Anchors, Hil ti-Kwik bol ts, etc.

For all items, the properly prepared requisition will be authorized by the appropriate department craf t superintendent or supervisor.

Upon release from the warehouse, tne person accepting delivery shall sign the requisition showing both name and badge nster.

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i PRCCEDURE EFFECTIVE BROWN & RCCf INC. PACE CPSES NUMBER REVISIdi DATE i

< J05 3 5-1195 i

CF-CPM 8.1 1 02/24/82 4 of 5 The applicable information required on the Material Requisition is sel f-explanatory. As a minimus, it should include enough 3

information to provide traceability of the item and should i

include the purchase order number except when requisitioning expendable construction materlat and bulk items such as pipe, pipe fittings, pipe hangers, pipe spools, floor drains, gaskets, nuts, bolts, studs, washers, lead, etc. Typical information required ist i

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! a. Item description

b. It es ide nt ifica t io n (e .g . , hea t number, code number, tot lI number, tag or serial number ) ,

j c. Qua nt ity J

d. Intended use I

The listed information will be used as a means of providing i

traceability of items, and ensurtog their use where inte nded J or acceptable. Where required, the QC-signed PR shall be presented

) to the QC field inspector be fore the item is instatted so that

) the inspector may verify the acceptability of the item for the i intended use. Deviations to the specified intended use wtLL be 1

permitted if verified as acceptable by QC.

1 SOTE: "he " intended use" entry is not meant to restrict the ,

use of an ites to a particular location, but only l to signify that the item is acceptable for use in t hat i

loca t io n.

I The same sequence and use of the MR shall be followed by the fabrication shops when material is issued directly from the i shops to the field for instattation.

I 1 3.5 RETURN TO WAREHOUSE r

Items which have been withdrawn from the warehouse and are not ,

needed or which have been fabricated by B&R construction and are l to be returned to the warehouse for later instattation, shall be transmitted to the warehouse by the '?uterial Return to Warehouse" fo rm (At tac hme nt 3 ) . This includes. materials, tools, furniture, etc. The responsible depart =ent shall initiate the fo rm. Each l

form shall have a unique number. The warehouse shall treat

the se similar to the MRR's. The traceability markings on att "Q" l

items must be legible. Items which are not traceable shall be placed in non-sa fety-related stock. QC shalt verify acceptance -

fo r sa fe ty-rela ted items.

j l CP-CPM S.1 Rev. 1 DCN #6 08/07/84 Sheet 2 of 4

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BROWN & ROM , INC. PROCEDURE EFFECTIVE i REVISION DATE PAGE CPSES NUMBER i '

4 1 JOS 35-1195

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CF-CPM 8.1 1 02/24/82 5 of 5 j NOTE: Any equipment, furniture, tooling, etc., that is returned to warehousing should also be ide nt ified .'

I with an identification tag as shown in Attachment 5. ,

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1 3.6 0FF-SITE SHIPME!rtS i Written requests and authorization shall be required for the item [

! to be shipped o f f-site. The form shown as Attachment 4 will be utilized when possible. A copy of the shipping records shall be tr.ansmitted to quality Assurance fo r "Q" items. Fo r ' "Q Receiving" prior to shipping for verification of material being l shipped. .

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  • PROCEDURE EFFECTIVE BROWN & ROOT. INC. NUMBER f, REVISION DATE PAGE CPSES I

JOB 35-1195 CP-CPM 8.1 1 2/24/82 l 1 of 1 ATTACHMENT 1 MATERIAL RECEIVED RECORD

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PROCEDURE EFFECTIVE BROWN & ROOT, INC. NUMBER REVISION l DATE PAGE i

CPSES JOB 35-1195 CP-CPM 8.1 1 2/24/82 1 of 1 ATTACliMENT 2 m Na VniV,/ . ,y syn -

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CPSES MATERIAL REQUISifl0N ggg ug a. , . e,s ' . I'...,I l,'.h . O !

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  • PROCEDURE EFFECTIVE ,I BROWN & ROOT, INC. NUM8ER REVISION DATE -' I PAGE I

CPSES J08 35-1195 CP-CPM 8.1 1 2/24/92 1 of 1 ATTACHMENT 3

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J AAAf TRIAL RETudN TO WAREHOUSE Po # DAM caovre sy .

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PROCEDURE i { EFFECTIVE BROWN & ROOT, INC. NUMBER REVISION I DATE PAGE CPSES JOB 35-1195  ; i CP-CPM 8.1  ;

1 . 2/24/82 1 of 2 ATTACHMENT 4 A~ RETURNED GOODS AUTHORIZATION RGA PC,FR DATE VENDOR TELE SHIP TO TELE ADDRES$

VIA PPD COL REASON FOR RETURN OTY i ITEM DESCRIPTION i

PERSON AUTHORIZlNG RETURN DEPT EXT RECElvED Af WH5E "A ' SHIPOUT DATE LOC OATE AUTH TO RETURN CHIPMENT TO VENDOR PER ON OOCUMENT 8 APPROVAL DATE 8 & R EXPEDITOR MGR AC C OUHf1PW)

CFM 8.1 Rev. 1 DCN #1 3/23/82 Sheet 2 of 2

O BRC%'N & RCM, INC. PRCCEDURE EFFECIVE NUMBER REVISION DATE PAGE CPSES JC3 35-1195 CP-CPM 8.1 1 02/24/82 1 of 1 ATTACHMENT 5 i

EQUIP."NT CODE # CONDITION P.O. ITE?t i

-QTY DESCRIPTIO:t 0 --

REQUIRED FOR FL7UPI k'ORK YES N0_

CRAFT SUPERINTENDENT i

I 08/07/84 Sheet 4 of 4 CP-CP!! 8.1 Rev. 1 DC:t 'l6 f

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i . PROCEDURE EFFECTIVE l BROWN & ROOT, INC. NUMBER REVISION DATE j PAGE CPSES ,

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JOB 35-1195 1 of 1 i CP-CPM 8.1 1 2/24/82 APPENDIX 1

Storage Environmental Conditions for items: I t
1. Type A ,

1 Items shall be stored under special conditions similar to those described for Type B items but with additional require- ,

ments such as temperature and humidity control within ,

J' specified limits, a ventilation system with filters to provide an atmosphere free of dust and harmful vapors, and any other l appropriate requirements.

! 2. Type B Items shall be stored within a fire resistant, tear resistant.

' weathertight, and well ventilated building or equivalent en-closure. Precautions shall be taken against vandalism. This area shall be situated and constructed so that it will not be

{7 subject to flooding; the floor shall be paved or equal and well drained. Items shall be placed on pallets or shoring to permit air circulation. The area shall be provided with uniform j heating and temperature control or its equivalent to prevent condensation and corrosion. Minimum temperature shall be 40

,' F and maximum temperature shall be 140 F or less if so stipu- l

! lated by a manufacturer. t 1

3. Type C r

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Items shall be stored indoors or equivalent with all provisions and requirements set forth in Type B ltens except that heat and  ;

temperature control is not required,

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i 4. Type D

' Outdoor storage in an area which is well drained and reasonably removed from the actual construction area and traffic. Items -

i shall be on cribbing or equivalent and protected from the weather i with weather-proof coverings, f

5. Type E ,

1 Outdoor storage in an area which is well drained and reasonably removed from the actual construction area and traffic. Items shall be on cribbing or the equivalent. l i

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TENAS L:Til.lTIES GENERATING CO.ill'.\NY ,

P O lto A Im 2 G1 VN HOSE TEXA% lonel April 23, 1984 N -

Drs. L. R. Abramson and D. Lurie Applied Statistics Branch U. S. Nuclear Regulatory Commission Washington, D.C. 20555 Doctors:

With reference to my letter to you dated April 17, 1984, please be advised that the total size (estimate) for concrete is incorrect.

The correct figure should be 285,000.

If you have any questions I may be contacted at (817) 897-2981, Ext. 327 or (214) 979-8865.

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I.< ti. BieTfeldyj vL Quality Engineering Supervisor

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TEXAS UTILITIES GENERATING COMPANY OFFICE MEMOR ANDUM To Filn Glen Rose, Te@apto-be r 10, 1984 Subject u a - tin i t 1 Mncroto contino Adhesion Values Elcometer Calibration Matter SDAR - CP-84-05 As documented in TUQ-1937, dated February 13, 1984, I have reviewed the backfit inspection records for potential effects of the error in calibration of the Elcometer Adhesion Testors on the in place adhesion characteristics of the concrete coatings in the Unit 1 reactor building. I have since again reviewed these records in order to answer a recent verbal ,

question from the NRC TRT on protective coatings. The Unit 1 records for concrete segregated via the efforts described inTUQ-1937 are reflected on the attached memo and listing from Lisa Bielfeldt. Those records which record adhesion values which potentially could be,below the acceptance

' limit of 200 psi are reflected on the attached tabulation dated 8/31/84.

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R. G. Tolson RGT/bh cc: A. Vega L. Bielfeldt J. T. Merritt ,

Tom Kelly C. T. Brandt e

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$ $l i lI > l $ . l :p u t !S li 03.T73 lt ! i !3 ! Il i2 li I! l li i li I I l ii  ! n n! ip f "o33'75 1 'I Sl l !/ iI !i'  ! l  !! I ! Il fu al ;p ir o3cfg  ! !!$l !17 li !i i li  ;-  : r tn __p r oggig yi u i  : t ., > rt , 1 _ll e..... ,,. ..... ..... .... e . . . . .,, A T M kbn Ti/.w w .. ' TEXAS LTILITIES GENERATING COMPANY .2[47d3 . To OFFICE MEMOR ANDUM R.G. Tolson - ' Date Septerder 7, 1984 Subject UNIT 1 CONCRETE PCR's Concrete with .c 400 pst", to Fred Dunham at CPSES.La those Unit 1 ccncrete which I have The list segregated forreflects further review with regard to their associated adhesion valves. 4/ L.M. Bielf dt LMS:tig cc: F.D. Dunham - 9 \- O e 'feleccpy fo : ' Barbara. L ar; alh Fre d D a h.. UnN 1 PCR 's on Cem,,ta. wi% 6 400 pc' 00 lE - I OL736" ggyg7 Y'E i 4804 2940 3797 ll? 3y73 12D ' 2943 dY?L pgg . l 7 91 i J/2.y. U?'A 914- 3.2.79 f, 9/6 L digo i 9/9 92p ' JAS/ 92 % . 3.28 % l $23 4AY h d450 h 1656 .; 3ysd l /6 71  ; 34 /4,74 bd [ 17// b M&Y 185 9 { AS?/ /272 a 1 JS8Y /8T3 3585 I .2)/L  ! as93 l ?P!S \ , 359ts" \ -Ut42.- - i J6/7 - A2.77 f 2619 I A440 34?L 25c7 $ 3624 i I ASS 3 z 3487 RSyc j 3690 , asys 3677 \ l \ ASS / l d735 j t 2 590 . 3738 . 26ca 3790

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