ML20140E355
| ML20140E355 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 02/24/1986 |
| From: | Grimsley D NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Garde B GOVERNMENT ACCOUNTABILITY PROJECT |
| Shared Package | |
| ML20140E359 | List: |
| References | |
| FOIA-85-59 NUDOCS 8603270471 | |
| Download: ML20140E355 (11) | |
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- ,.m'o UNITED STATES 8
~g NUCLEAR REGULATORY COMMISSION o
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9 c4 w Docket Nos. 50-445/50-446 Ms. Billie Pirner Garde Director, Environmental Whistleblower Clinic Government Accountability Project 1555 Connecticut Avenue, NW, Suite 202 IN RESPONSE REFER Washington, DC 20036 TO F01A-85-59
Dear Ms. Garde:
This is in further response to your letter dated January 21, 1985, in which you requested, pursuant to the Freedom of Infomation Act (F0IA), records relat'ed to the NRC Comanche Peak Task Force established in March,1984.
The NRC staff has completed its review of those records subject to your request that were identified by asterisks on Appendix A (Test Procedures and Coatings categories) transmitted to you by our letters dated October 4,1985, and October 16, 1985.. The disposition of those records identified on Appendix A, a copy of which is enclosed, is described below.
The records numbered 15, 54 (allegations 17 and 44), 74, 75, 76, 81, 82, and 86 contain deletions without invocation of a F0IA exemption in accordance with the agreement between you and the NRC staff at a meeting on May 8,1985, concerning your pending F0IA requests pertaining to the Comanche Peak Technical Review Team activities. This agreement was summarized in a letter to you from Joseph M. Felton, dated May 15, 1985. The information that has been deleted consists of names and other identifying information concerning allegers, interviewees, and other individuals whose privacy could be invaded by disclosure of this information.
The records numbered 11 and 77 are being withheld from public disclosure pursuant to Exemption (4) of the F0IA (5 U.S.C. 552(b)(4)) and 10 CFR 9.5(a)(4) of the Commission's regulations because they contain commercial information provided in confidence to the NRC. These records are test packages which contain:
(1) names and identities of individuals which are excluded from your request by the above-mentioned agreement with the NRC staff and (2) test questions and answers and scores for quality assurance instructor qualifications which are proprietary to Texas Utilities Generating Company.
These records are being withheld in their entirety because their release would result in competitive harm to the company providing this information.
The nonexempt portions of the documents referenced above are being placed in the NRC Public Document Room in file F01A-85-59 under your name. A separate l
set of the records is being made available for public inspection and copying at the Local Public Document Room located at the University of Texas Library, 701 South Cooper Street, Arlington, Texas.
f l
8603270471 860224 PDR FOIA PDR GARDE 85-59 l
4 Ms. Billie Pirner Garde Pursuant to 10 CFR 9.9 of the Connission's regulations, it has been determined that the infomation withheld in records numbered 11 and 77 is exempt from production or disclosure and that its production or disclosure is contrary to the public interest. The persons responsible for this denial are the undersigned and Mr. Harold R. Denton, Director, Office of Nuclear Reactor Regulation.
This denial may be appealed to the Executive Director for Operations v thin 30 days from the receipt of this letter. Any such appeal must be in writir.g, addressed to the Executive Director for Operations, U.S. Nuclear Regulatory Commission, Washington, DC 20555, and should clearly state on the envelope and in the letter that it is an " Appeal from an Initial FOIA Decision."
Sincerely,
). +
Donnie H. Grimsley, Director Division of Rules and Records Office of Administration
Enclosure:
As stated
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Re: F01A-85-59 APPENDIX A DOCUMENTS IN PDR FILE F01A-85-59.
Box 1 - CPSES Data & Procedures on Backfit Test Program Pages 1.
Inspection Report on Protective Coatings - PCR Misc. Steel approx. 3000 Box 2 - CPSES Data & Procedures on Backfit Test Program 2.
PCR Liner 450 3.
Calibration Records.
900 4.
Adhesion Tester 400 5.
Calibration Records DFT 600 Box 3 - CPSES Data & Procedures on Backfit Test Program 6.
Calibration Reports approx.
2800 Box 4 - CPSES Data & Procedures on Backfit Test Program 7.
- Enclosures to CPSES letter of 7/16/84 18 8.
Enclosures for Response 1 149 9.
Enclosures for Response 3 950 10.
Enclosures for Response 5 20
- 11.
Enclosures for Response 6 300 12.
Enclosures for Response 9 40 I
13.
Enclosures for Response 10 30
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APPENDIX A l
(Continued)'
DOCUMENTS IN PDR FILE F01A-85-59 Box 5 - Coating Allegations, Licensing Background Infomation, Etc.
Pages
-Coatings Allegations
- 14. 05/18/84 Memo D. Eisenhut from J. Collins " Proposed Board 12 Notification-Comanche Peak-Protective Coatings Allegations that have been Identified and Previously Forwarded to TUEC"
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- 15.
07/31/84 Master Allegation List 12
- 16. 08/03/84 Allegation /SSER Matrix 14
- 17. 10/01/84 Tracking Sheet 3
Comanche Peak Coatings Licensing Background Infomation
- 18. 07/81 NUREG-0797 SER Related to the Operation of Comanche 11 l
Peak Steam Electric Station, Units 1 and 2 19.
10/26/81 Ltr to TUGC0 re Notice of Violation 4
F 20.
11/06/81 Ltr to TUGC0 re IE Inspection Report 9
- 21. 11/19/81.Ltr. Madsen, Region IV, USNRC, from TUGC0 re Pesponse 4
to NRC Notice of Violation Inspection Report No.
81-15, File No. 10130 l
- 22. 01/19/82 Ltr. to TUGC0 from Seidle, NRC acknowledging letter 1
of 11/19/81 l
- 23. 07/06/82 Ltr. to TUGC0 re inspection conducted by Messrs.
3 Boardman, Johnson, and Redano during 4/27-May 27, 1982
- 24. 03/14/83 Ltr to TUGC0 re inspection conducted by Messrs.
15 Gilbert and Johnson Jan. 27-28-Feb.1-2, 1983 attaching Notice of Violation
- 25. 04/11/83 Ltr. to TUGC0 re Construction Appraisal Inspection 20 50-445/83-18,50-446/83-12 l
- 26. 05/27/83 Ltr. to TUGC0 attaching Inspection Report re Coatings 20
- 27. 02/28/84 Ltr. to TUGC0 attaching Inspection Report related 10 to matters before the ASLB
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Re: F01A-85-59 APPENDIX A (Continued)
Pages
- 28. 06/29/84 Ltr. to Youngblood, NRC from Schmidt, TUGC0 re 1
Containment Sump Performance report
- 29. 07/84 Ltr. to TUGC0 from R. DeYoung, IE re " Order Imposing 15 Civil Monetary Penalty"
- 30. 08/17/84 Memo to ASLB from D. Eisenhut re " Board Notification 2
Proposed FSAR Amendment on Protective Coatings (BN No.84-139) 31.
11/29/84 Ltr. to TUGC0 re Comanche Peak Review - Request for 12 Additional Information Unmarked folder
- 32. 06/22/84 Ltr. to Bangart, RIV from TUGC0 re sixty allegations 350 about protective coating practices at Comanche Peak
- 33. 06/13/84 Ltr. to Bangart, RIV from BNL attaching BNL's draft 61 report on allegations Allegation Action Plan Matrix
- 35. 07/27/84 Memo to Ippolito from A. Vietti re " Forthcoming 15 Meeting with TUGC0 - Protective Coating Practices at CP" Documentation of Compliance w/ Regulations, RGs, SRP
- 36. 07/27/84 Memo to Ippolito from A. Vietti re " Forthcoming 13 Meeting with TUGC0 - Protective Coating Pactices at CP"
- 37. 08/02/84 Ltr. to TUGC0 from Ippolito re Meeting on Protective 1
Coating Practices at Comanche Peak Scheduled for 8/8/84
- 38. 08/10/84~ Ltr. to Ippolito from TUGC0 attaching written responses 425 to additional questions relative to protective coatings allegation
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Re: FOIA-85-59 APPENDIX A (Continued)
Pages Unmarked folder
- 39. 08/14/84 Ltr. to Ippolito from TUGC0 re detailed response to 40 additional question relative to protective coating allegation No. 21
- 40. 08/21/84 Ltr. to Ippolito from TUGC0 re detailed response to 12 additional questions relative to protective coating allegations No. 15, 31, 33 SSER 1 Backfit Program / Background Info
- 41. 07/27/83 TUGC0 Office Memo re " Protective Coating Adhesive 2
Tests"
- 42. 08/16/83 TUGC0 Office Memo re "Tooke Tests on Pipe, Cable. Tray, 10 and Conduit Supports" 43, 12/20/83 Memo to J. Clark, Div. of Budget, NRC from L. Abrahamson 2
RM/B, NRC re " Trip Report on Comanche Peak Backfit Inspection"
- 44. 02/10/84 TUGC0 Office Memo re "Backfit Inspection of Protective 12 n
Coatings in RCB #1"
- 45. 03/14/84 BNL Test Info 15
- 46. 05/15/84 Ltr to Lettieri, BNL from Office of Resource Management, 7
NRC enclosing " Statistical Analysis of Protective Coating (Primer Only) Backfit Inspection Program at Comanche Peak - Unit 1"
Notification - Interim Report on Protective Coatings (BN No.84-106)"
- 48. 05/22/84 Ltr. to TUEC from RIV re special inspection of 3
coatings program
- 49. 07/16/84 Ltr to Bangart, RIV from TUGC0 re "Brookhaven Interim 19 Report on Protective Coatings File No. 906.1, 10010"
- 50. 07/20/84 Ltr. to Bangart, RIV from TUGC0 re written response to 50 Sec. IV of the BNL Interim Report t
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Re: F0lA-85-59 l-APPENDIX A (Continued)
Pages
- 51. 09/10/84 TUGC0 Office Memo to File re " Unit 1 Concreta Coating 5
Adhesion Values Elcometer Calibration Matter SDAR CP-84-05"
- 52. Undated Organizational Charts: TUEC 9
- 53. 07/16/84 Note T. Ippolito to P. Mathews w/ Input Docs from TUGC0 96 Individual folders on Allegations
- 54.
Allegation files 1 through 60 and 62 approx. 3000 (except Allegations 17 and 44)
General File
- 55. 03/07/84 Ltr. to TUGC0 from Gibbs & Hill re " Reactor Core 6
Cavity Coating Allegation"
- 56. 03/22/84 TUGC0 Office Memo re Allegation 40 " Input on Air 3
Quality for Protective Coating Process" l
- 57. 04/12/84 Ltr. to Ebasco from Carboline re coin test 6
procedure for checking the cure of Carbo Zinc 11
- 58. 05/14/84 Ltr. to BNL from NRC re " Statistical Analysis of 4
Protective Coating Backfit Inspection Program at CP-Unit 1"
- 59. 09/11/84 Record of Interview " Adhesion Testing & Training" 3
i l
- 60. 11/09/84 Phonecon Record re cigarette filter /cheatver valve 2
i (allegation 17)
Box 6 - SSER Coatings Work Package Volumes
- 61. SSER Coatings 4 Work Package Vol. VIII of XIII Inspection of Concrete Substrate Surface Preparation and 67 Coating Application and Repair
- 62. SSER Coatings 4 Work Package Vol. XII of XIII CCP-30A Coating Steel Substrates Inside Reactor Building and Radiation 127 Areas l
I
- 63. SSER Coatings 4 Work Package Vol. XI of XIII Quality Procedures Manual 200 l
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mm, -
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Re: F01A-85-59 APPENDIX A (Continued) l Pages
- 64. SSER Coatings 4 Work Package Vol. X of XIII 60 QI-QP-ll.4-1 Historical (Partial)
- 65. SSER Coatings 4 Work Package Vol. IX of XIII 120 QI-QP-ll.4-5 Historical (Excerpts)
- 66. SSER Coatings 4 Work Package Vol. XIII of XIII 400 2323-AS-31
- 68. SSER Coatings 4 Work Package Vol. VI of XIII 120 QI-QP-11.4-27 Historical (Concrete Coatings Inspection)
- 69. SSER Coatings 4 Work Package Vol. V of XIII 150 QI-QP-11.4-26 Historical (Steel Coatings Inspection)
- 70. SSER Coatings 4 Work Package Vol. IV of XIII 250 CCP Construction Procedure 35-119 Rev. O " Coatings Containment Liners" r
- 71. SSER Coatings 4 Work Package Vol. III of XIII 205 CCP-40 Protective Coating of Concrete Surfaces (Construction Procedures)
- 72. SSER Coatings 4 Work Package Vol. II of XIII 214 Protective Coating Inspection Manual
- 73. SSER Coatings 4 Work Package Vol. I of XIII 120 CPSES Site Quality Assurance / Quality Control Organization
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Re: F01A-85-59 APPENDIX A (Continued)
Pages Coatings: Area 7 Training Work Package
- 74.' Notes on Inspectors 46
- 75.
Notes on Painters 151
- 76.
General Notes 110
- 7 7.
General Notes 86 Box 7 - Coatings Procedures, Miscellaneous Folder
- 78. CP-QP-3.0 Historical Info Received 9/11/84 85
- 79. CP-QP-2.1 llistorical Info Received 9/11/84 120
- 80. Re Allegation 25 25
- 81.
Painter Listing 30 98 2. Personnel Qualifications 35
QC Inspector Listing 12' Binder
- 85. SSER Coatings 3 Work Package 250
- 86.
SSER Coatings 2 Work Package 420
- 87. SSER Coatings 2 - DBA Qualification Testing - DBA Test 500 Reports Vol. II of II (Continuation of "DBA Reports -
Site Civil Engr. File")
Re: F0!A-85-59 APPENDIX A (Continued)
Pages
- 89. Working File, Coatings #1 and #6 Approximately 250 Letters in re Allegation #21 Liner Adhesion Tests
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Concrete DFT's & Adhersion Tests Miscellaneous Steel Tooke Tests Audit of Miscellaneous Steel Coatings Exempt tog
. Audit of SG #1 & #4 Concrete Early Data on DFT's & Adhesion Tests on Liner and Concrete i
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1 GOVERNMENT ACCOUNTADILITY PROJECT 1555 Connecticut Awnue. N.W Suite 202 Washington, D.C. 20036 (202)232 8550 G:85:104 January 21, 1985 FREEDOM OF INFORMATION ACT REQUEST FREEDou 0F INFORMATION ACI REQUESI k'
f kM h/-g-g Director Office of Administration Nuclear Regulatory Comission Washington, D.C.
20555 To Whom It May Concern:
Pursuant to the Freedom of Information Act ("FOI A"), 5 U.S.C. 5 552, the Government Accountability Project (" GAP") requests copies of any and all agency records and information, including but not limited to notes, letters, memoranda, drafts, cinutes, diaries, logs, calendars, tapes, transcripts, sumaries,' interview re-ports, procedures, instructions, engineering analyses, drawings, files, graphs, i charts, maps, photographs, agreements, handwritten notes, studies, data sheets, notebooks, books, telephone messages, computations, voice reccrdings, computer runoffs, any other data compilations, interim and/or final reports, status re-ports, and any and all other records' relevant to and/or generated in connection with the overview, ragulation and investigation of the Comanche Peak Nuclear Plant by any person, branch, or department of the NRC since January 18, 1985.
This request includes all agency records as defined in 10 C.F.R. 5 9.3a(b) and the NRC Manual Appendix 0211. Parts 1.A.2 and A.3 (approved October 8,1980) whether they currently exist in the NRC of ficial, " working," investigative or cther files, or at any other location, including private residences.
If any records as defined in 10 C.F.R. 5 9.3a(b) and the NRC Manual, supra, and covered by this request have been destroyed ed/or removed after this request, please provide all surrounding records, inclut.h g but rot limited to a list of all records which have been or are destroyed and/ur removed, a description of the action (s) taken relevant to, generated in connection with, and/or issued in order to implement the action (s).
GAP requests that fees be waived, because " finding the information can be con-sidered as primarily benefitting the general public," 5 U.S.C. 5 552(a)(4)(a).
GAP is a non-profit, non-partisan public interest organization concerned with honest and open government. Through public outreach, the Project promotes whistleblowers as agents of government accountability. Through its Citizens Clinic, GAP offers assistance to local public interest and citizens groups l
seeking to ensure the health and safety of their communities. The Citizens i
Clinic is currently assisting several citizens groups, local governments and intervenors in the central Texas area concerning the construction of the Comanche Peak nuclear power plant.
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s Director Office of Administration Page Two l
l We are requesting the above information as part of an ongoing monitoring project on the adequacy of the NRC's efforts to protect public safety and health at nuclear power plants.
I For any documents or portions that you deny due to a specific FOIA exemption, please provide an index itemizing and describing the documents or portions of I
documents' withhel d.
The index,should provide a detailed jusitfication of your l
l grounds for claiming each exemption, explaining why each exemption is relevant i
to the-document or portion of the document. withheld. This index is required under Vaughn v. Rosen (I), 484 F.2d 820 (D.C. Cir.1973), cert. denied, 415 U.S.
l
- 977 (1974).
We look forward to your response to this request within ten days.
Sincerely, iW Billie Pirner Garde Citizens Clinic Director a >
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6 TuAs UT1uTIES GENERATING CO.
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PAGE
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CPSES E28 k I of 7 QI.QP.2.1 4 6
f/h PREPARED BY:
m APPROVED BY:
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o APPROVED BY:
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1.0 REFERENCES
1.A CP 0P.2.3, "Docunencation Within QA/QC Personnel Qualification File" 18 CP.QP.2.1, " Training of Inspection Personnel" F0R I#0il!/R Dil Di'LY 2-The purpose of this instruction is to define specific inspection functions and capabilities, for protective coatings inspection personnel.
TUGC0 Quality Engineering will assure that the required training is accomplished.
The requirements contained herein are not applicable to material, parts or components under the jurisdiction of the i
A9tE Code,Section III, Division I.
3.0 INSTRUCTION 3.1 PROTECTIVE COATING QC TECHNICIAN INSPECTION FUNCTION Inspection functions may include, but are not limited to, the following l
a.
Performing surface preparation inspections b.
Perfonn surveillance of storage and handling of protective coating materials.
c.
Perfoming protective coating mixing inspections d.
Perfoming in. process inspections of protective coating applications l
I e.
Preparing reports that give t'1e results of the above i
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tests
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TUGeoCA
INSTRUCTION I
REVISION PAGE NU8ABER DATE TEXAS UTIUTIES GENERATING CO.
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QI.QP.2.1 4 6
428 g 2 of 7 3.1.1 Training and Examination.
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Protective Coating QC Technicians shall have knowledge and skill to adequately perform their assigned task.
The following shall be used as a guide for training and examina.
tion of Protective Coating QC Technicians:
a.
Construction specifications and procedures b.
Basic inspection plans and procedures c.
Specific instructions, checklist and reports used in performance and documentation of inspections and tests d.
" Hands on" experience using inspection and test equipment e.
Familiarization with requi red measuring and. test equipment f.
Minimum on the job (0JT) requirements are defined on the Protective Coating Technical Outline (Figure 1) i l
3.2 PROTECTIVE COATING QC INSPECTOR Inspection functions may include, but are not limited to, the following:
4.
May perform duties as a Protective Coating OC Technician
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8 in the activities for which qualified / certified b.
Prepares and interprets reports f
c.
Provides technical direction to Protective Coating QC Technician (s) 3.2.1 Training and Examination Protective Coating QC Inspectors shall have sufficient j
knowledge and skill to adequately perform their assigned 1
tasks.
The following shall be used as a guide for training and examination af Protective Coating QC Inspectors:
a.
Construction specifications and procedures b.
Basic inspection plans and procedures c.
Specific instructions, checklist and reports used in performance and documentation of inspection and test p
em i
,z ISSUE INSTRUCDON REVISION PAGE TEXAS UTluTIES GENERATING CO.
CND g
QI.QP.2.1 4 6
JUL 28 33 3 of 7
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d.
" Hands on" experience using inspection and test instructions e.
Familiarization wi th required measuring and test equipment f.
Preparation and interpretation of test results.
3.3 TRAINING AND DOCUENTATION
^',
Qualification of Frotective Coating inspection personnel shall be documented in accordance with Reference 1.B.
Protective Coating inspection personnel shall ccc:plete the General Training Outline (required by Reference 18) and the
'.i Protective Coating General Technical Outline (Figure I).
.e".
On completion of the General Training Outline, the QC Supervisor or his designee shall interview the trainee and sign and date the Outline.
In addition to the Protective Coating General Technical
- Outline, specific Quality
(
Instructions have been developed by Quality Engineering,
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for each Protective Coating inspection activity. These form the basis of information required for a particular inspection function.
i Protective Coating personnel are certified in a given inspection function / activity.
A Technical Training Outline (Figure 1) doctmenting qualification requirements for a given inspection function / activity will be completed and verified by the cognizant QA/QC Supervisor.
1 3.4 QUALIFICATION MATRIX (WORD PROCESSOR PRIN10 LIT)
)
A matrix shall be maintained by the Protective Coating QC Supervisor to identify the specific inspections an individual is qualified to perform.
The specified inspections shall be indexed by the Quality Procedure or Instruction.
3.5 TRAINING CERTIFICATION Inspection Certification per Reference 1.B certifying satisfactory completion of training in accordance with this Instruction will be placed in an individual file for each QC employee, signed by the Site QA Supervisor and Quality Control Supervisor or their designees.
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ISSUE PAGE INSTRUCTION REVISION DATE NUM8ER
- TEXAS UTIUTIES GENERATING CO.
QI.QP.2.1 4 6
JUL 28 2 4 of 7 partic'ular inspection function will Certification in a be for a period of 1 year.
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FIGURE 1
- CP5t5 OuAltiv tenfeot etPanmtif Pe0TECT!vt C0Af teG Gtmt#AL TECnalCAL Outilmt mAfst:
CAft comet 4CED:
A.
Read and discuss the followtng documents with designated Lead Inspectors:
1.
G1M 5pecification AS.31.
- Protective Coatings
- Trainee Gate Lead Inspector Date 2.
CF.QP.2.0. *!aplementation of CP$t$ Program
- Tratnee Gate Leae inspector Cate i
3.
CF.CP-3.0. *CP5t$ Site QA/QC Organtratton' Trainee Gate Lead. Inspector Cate 4
CF.CP.11.4, *!nspection of Protective Coatings
- Trainee Cate Less lescector Oate 5.
C!.CP 11.41, *!nscection of Steel Substrate Surface Pre:aration and Primer Application
- Tratnee Date Less laspector Date 6.
Q!.CP.11.4 5, ' Inspection of Steel $wnstrate Prieer pepair and Seal and finish Coat App 1tcation and Repatr*
e Trainee Date Lead Inspector Date 1.
Q!.CP.ll.4 2. " Inspection of Special Coating Operations
- Tratnee Cate Lead Inspector Date 4
8.
Q1.CP.11.41, " Inspection of 5%p Petmed (quipment*
Trainee Date Lead Inspector Cate l
9.
O!.CP 11.410. *!nspection of Concrete $westrate Surface Preparation 4 Coattags Appiteation 1 sepatr*
t Trainee Date Lead inspector Date a
TUGCC CA Pese sea, s
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i-INSTRUCTION II8UE REVISION PME NUMSER QATE TEXAS UTIUTIES GENERATING CO.
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QI-QP-2.1-4 6
1 & 28153, 6 of 7 FIGURE 1 (Cont. )
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P40TICTIVE C0ATING$ GENERAL TECHN! CAL OUTLINC PAGE 2 0F 3
- 10. Qt-QP.11.417. *$urvet11ance of Storage and Hand 1teg of Protective Coattags*
Trairee Ga te Lees Ins;ector Date
- 11. QI.CP.11.4 20, " Final Inspection of Steel Suostrate Finish Coats
- l Trainee Date Leed Inspector mate
- 12. Qt.CP.11.4 21, " Final Inspection of Concrete $v6 strate Finish Coats
- lt Tra inee Ga te Lead Inspector Date i
- i s.
Trainee Date Lead Inspector Date e
l 14 01-CP.11.4 23, "Retnspection of Coatings Applied on Steel Suestrates*
I Trainee Da te Leae inspector Da te
- 15. 0!.QP.11.4 24. *Retnspection of Protective Coatings on Concrete Substrates for whica Occusentation is Missing or Of screpant" i?
l Tratnee Date Lead Inspector Date
- 16. CCP.30. " Coating Steel hestrates Inside Reactor But1 ding & Radiation Arees*
i l-Trainee Da te Lese Inspector Date IT. CCP.3CA. " Coating Steel Substrates Inside Reactor Building & Radiatten Areas" I-Trainee Da te Lead Inspector Date,
- 18. CCP.40 ' Protective Coating of Concrete Surfaces
- Tratnee Da te Lead Inspector Date
- 19. CP.QP.13.0, " Control of MATE" 1
Tratnee Date Leae insrector Da te t
f TUGCC CA re m no s
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388UI INSTRUCTION REVISION PAGE NUMSER DATE TEXAS UTIUTIF.S GENERATING CC.
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FIGURE 1 (Cont.)
Is PacTECT!vt CCATINGS G[hERAL TECHINICAL QUTLINE PAst 3 0F 3 J0. CP.CP.15.0. " Tagging systen*
l Tretnee Date Lead Inspector Date bl. CF.CP.16.0 'Nonconformances and Ceficiencies*
I Tretnee De te Leaa Inssector De to
- 22. CP.QP.18.0. ' Inspection Report' Trainee Date Leae Inspector hte f
't.
Perfore a sinisue of 100 hours0.00116 days <br />0.0278 hours <br />1.653439e-4 weeks <br />3.805e-5 months <br /> 'on.the. job" training in this activity.
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GG Supervisor e.
C.
Osmonstrate proficiency in performing inspection.
QC Supervisor O.
Oseenstrate proficiency in completing the insrection checklist (s).
CCTupervisor t.
Attend formal training session for this activity.
QC Supervisor F.
taaminetton comoleted.
Score: Concrete Steel
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6C Supervisor
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l QC 5eervisor
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