ML20151P685

Notice of Cancellation (Rev 1) to Rev 3 to Instruction QI-009, Document Review of Conduit/R-E Cdut

ML20151P685
Person / Time
Site:	Comanche Peak
Issue date:	09/30/1987
From:	Patterson A, Zill R EVALUATION RESEARCH CORP.
To:
Shared Package
ML20151P557	List: ML20151P553 ML20151P596 ML20151P614 ML20151P624 ML20151P638 ML20151P652 ML20151P674 ML20151P685 ML20151P701 ML20151P712 ML20151P733 ML20151P742 ML20151P762 ML20151P774 ML20151P787 ML20151P790
References
QI-009-01, QI-9-1, NUDOCS 8804260230
Download: ML20151P685 (2)

Text

I Pcg; 1 of 2 EVALUATION RESEARCH CORPORATION COMANCHE PEAK RESPONSE TEAM QUALITY INSTRUCTION FOR ISSUE-SPECIFIC ACTION PLAN VII.c NOTICE OF CANCELLATION (REVISION 1) l 09-30-87 INSTRUCTION NO.: QI-009 REVISION: 3 EFFECTIVE: 12/04/86 FORINFORMATION OM.Y DOCUMENT REVIEW OF CONDUIT /R-E-CDUT The QI identified above is hereby cancelled.

See page 2 for reasoning.

Prepared by:

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Approved by: '# '.

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Date: " N 'I7 Issue Cecrdinator Approved by: Date: - 3$-W On-Site QA P sedtative '

Approved by:

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Review Team / Leader Date: f86!d'7

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Pagt 2 of 2 All safety-related attributes for conduit, except conduit fabrication, are inspected in QI-008. The attribute for conduit fabrication would have been examined in QI-009; except that the inspection of conduit fabrication is done on a surveillance basis, and the IR's associated {

with these inspections are written to document only that the surveillance was performed. The conduit numbers are not recorded on these IR's and, therefore, the identification of the conduits which were inspected during fabrication cannot be determined.

Cable pull records for at least 60 cables that are in conduit were reviewed in the cable population. These records indicated that for all cables selected, the conduits were walked down by engineering prfor to the pull, the conduita vere swabbed to verify that there were no burrs or foreign material in the conduit, and there was n, evidence of damage to any cable. This review of documentation in the cable population provides reasonable assurance that the fabrication of conduit was adequate.

Because document reviews do not obtain information that can be used relative to the adequacy of conduit fabrication. QI-009, all references and information relating to QI-009, and all packages inspected to this document review QI are hereby cancelled.

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