ML20195F563
ML20195F563 | |
Person / Time | |
---|---|
Site: | Comanche Peak |
Issue date: | 03/16/1984 |
From: | BROWN & ROOT, INC. (SUBS. OF HALLIBURTON CO.) |
To: | |
Shared Package | |
ML20195F283 | List:
|
References | |
FOIA-85-59 DCP-3, NUDOCS 8606120183 | |
Download: ML20195F563 (10) | |
Text
.
' s. '6 A
BROWN & ROOT, INC. PROCEDURE EFFECTIVE CPSES NUMBER REVISION DATE PAGE peo_, tv _
03/15484 3 ,, p m TITLE: ORIGINATOR J-Ad-#d-
' Date CPSES DOCUMENT REVIEWEDSY:jM
.- 3 !/T CONTROL PROGRAM &,R. QA te VD 0 QA /
Date APPROVED BY: J+p/ 8-((
CONSTRUCTION OJECT GR Da'te o.1 , TABLE OF CONTENT k
^
1.0 REFERENCES
M(
'T.
p ,
, 3[
Pft0JE' GEflEf!AL ' Ft. D' ate 2.0 ,INTRODU 2.1 PURPOSE 2.2 SCOPE ,
3.0 PROCEDURE 3.1 REPRODUCTION AND DISTRIBUTION 3.1.1 Scoce of Controlled Documents 3.1.2 Controlled Distribution 3.1.3 Other Distribution 3.1.4 Special Distribution 3.2 RECEIPT AND ACCOUNTING FOR CONTROLLED DOCUMENTS 3.2.1 Receipt of Controlled Documents 3.2.2 Accounting for Controlled Documents 3.3 MAINTENANCE AND STORAGE OF DOCUMENTS 3.3.1 Maintenance of Documents 3.3.2 Storage of Documents 3.4 DISTRIBUTION OF DOCUMENTS TO TRAVELER, FROCUREMENT OR HYDRO PACKAGES 3.5 DISTRIBUTION OF DOCUMENTS FOR PROCUREMENT USE l 4.0 ATTACHMENTS No. 1 Design Change Log No. 2 DCC Drawing Distribution No. 3 Document Ro'uting to the Document Control Center Sheet No. 4 Controlled Distributuion Request No. 5 Document Distributuion Log F0lA-85-59 8606120183 860512 PDR FOIA GARDE 85-59 PDR 6k3
,2, . . . . . . . . . . , , . _
i PROCEDURE EFFECTIVE 1 BROWN & ROOT, INC. NUMBER REVISION DATE PAGE l
~ CPSES JOB 35-1195 l DCP-3 17 2 of 10 03/16/84
1.0 REFERENCES
1.1 Brown & Root Quality Assurance Manual 1.2 35-1195-CP-CPM 6.3 1.3 35-1195-DEI-9 1.4 TUQ-552 j 1.5 IM-15260 1.6 35-1195-DCP-7 1.7 35-1195-DEI-7 1.8 35-1195-DEI-10 j 1.9 35-1195-DEI-11 2.0 35-1195-DEI-12
2.0 INTRODUCTION
2.1 PURPOSE
' The purpo.se of this procedure is to describe the document control j activities at the Comanche Peak Steam Electric Station (CPSES).
2.2 SCOPE This procedure addresses the activities of and responsibilities for the control, receipt, rep;oduction, distribution, storage and retrieval of construction and design documents generated at the site or received by the Document Control Center (DCC). Instructions, procedures, and/or drawings shall be readily available for use at locations where the prescribed activities are performed, and for use by the Authorized Nuclear Inspector (ANI).
3.0 PROCEDURE 3.1 REPRODUCTION AND DISTRIBUTION 3.1.1 Scope of Controlled Documents 1
DCC will be responsible for the reproduction of controlled documents including, but not limited to, drawings, specifications, design changes, procedures, instructions, and construction hold noeices.
9 1
1 e e e 4
, ..7_._ ; _. .... ., _ , .,
, , . 7 -; .
PROCEDURE EFFECTIVE BROWN & ROOT, INC. NUMBER REVISION DATE PAGE CPSES JOB 35-1195 DCP-3 17 03/16/84 3 of 10
, 3.1.1.1 Controlled documents, shall be distributed to the satellites and the several control numbered recipients on the Distribution Routing Control List (DRCL). This in accordance with the Distribution Summary (Attachment 2) which is prepared by the DCC Supervisor and lists the satellite control numbers and the recipient control numbers, the document number and quantities distributed. DRCL's are prepared in accordance with Construction Procedure DEI-7.
Design changes are distributed to holders of affected controlled documents. Issuance and receipt of design changes are doc.umented on the Document Distribution Log (Attachment 5) by signature or initial of the file custodian.
3.1.1.2 Distribution of B&R initiated construction procedures is in accor- .
dance with the " Document Routing to the Document Control Center Sheet" r
(Attachment 3) which is received with the procedure from the Pro-cedures Department.
3.1.1.3 Distribution to TUCCO Operations' and TUCCO Nuclear Operations Support's Document Control Centers shall be controlled under their respective procedures STA-306 and NOC-102. This shall include Aperture cards, bluelines, Xerox copies, DCA's, CMC's Specifications and other requested documents.
These items shall bear identifying markings to indicate they were in fact issued to TUGCo Operations Document Control Centers.
TUCCo Operation's Document Control Centers shall be fully responsible for proper controls of these documents.
All documents with the stamp shown below will be under the control of TUGCo's Document Control Center:
DISTRIBUTED BY TUSCO DPERATIONS D00 l
1 1
l e
y
PROCEDURE EFFECTIVE BROWN & ROOT, INC. NUMBER REVISION DATE PAGE
..- CPSES 4
.i JOB 35-1195 DCP-3 17 03/16/84 4 of 10 3.1.2 controlled Distribution 3.1.2.1 Controlled documents will be identified by the red " controlled copy" stamp (shown below) with the satellite and recipient number in the shaded area of the stamp.
+
con #
3.1.2.2 , Upon receipt of project or design documents, the DCC Supervisor shall review the document to ensure the document has been properly approved for use. Documents not approved or not released for use shall not be issued for construction, but may be issued as uncontrolled documents per 3.1.3.
3.1.2.3 C&H Design drawings must have a numerical revision designation of a least "0" for issuance. Drawings without numerical revision designations or with alpha revision designations shall be considered preliminary drawings and shall not be issued for construction. These documents may be issued as uncontrolled documents per 3.1.3.
NOTE: If C6H approval letter revises the status of a preliminary drawing to a TUSI Status 1, it may be issued as a controlled drawing.
l 3.1.2.4 Controlled documents affected by design change documentation shall be stamped as follows: ' ~
THIS DOCUMENT AFFECTED'BY l DESIGN CHANGES 3.1.2.5 Revisions to documents including but not limited to, design changes and document change notices, which affect other controlled documents, shall be distributed to the same control recipients receiving the affected document. Revisions to these types of documents shall be processed in the same manner as the original issue.
- . . . . . ~ .
9 L X
=...._..-._...
PROCEDURE E.:FECTIVE BROWN & ROOT, INC. NUMBER REVISION DATE PAGE CPSES JOB 35-1195 DCP-3 17 03/16/84 5 of 10 3.1.3 Other Distribution .
3.1.3.1 Documents may be distributed upon request by authorized site personnel for purposes other than production (physical construction) or QC inspection activities. The DCC Supervisor shall maintain a roster of authorized personnel. DCC shall maintain no responsibility for revision status of documents distributed in this manner.
3.1.3.2 Documents distributed in this manner shall be stamped "FOR OFFICE AND ENGINEERING USE ONLY" as follows:
FOR 0ECi AND ENGINEERING USE ONLY 3.1.3.3 These documents shall be stamped per 3.1.2.4 ("THIS DOCUMENT AFFECTED BY DESIGN CHANGES") when applicable. DCC shall make available a list of design changes upon request.
3.1.3.4 Documents may be upgraded to controlled status by including the provisions of 3.1.2.
3.1.4 Special Distribution '
"Special Distribution Schedules" (SDS) will form the basis of all
, limited engineering document distribution requirements. (See DEI - 10) 3.1.5 Transmittal of Engineering Documentation 3.1.5.1 BRHL's will be issued to engineering organizations as controlled documents per paragraph 3.1.2. These drawings can be issued to construction organizations per paragraph 3.1.3 Documents issued per paragraph 3.1.3 will be current upon issue only.
It shall be the responsibility of the user or holder to assure current revision control.
3.1.5.2 Documentsissuedperparagraph3.1.2Eaybeusedtotransmit information to engineering organizations by copying. These s documents shall be stamped "FOR OFFICE AND ENGINEERING USE ONLY" and in addition the " CONTROL STAMP" shall be crossed out.
. _ _ . . . . . ~ . . -- .
l
~ .
i
- PROCEDURE EFFECTIVE l BROWN & ROOT, INC. NUMBER REVISION DATE PAGE
- - CPSES 9
! JOB 35-1195 DCP-3 17 03/16/S4 6 of 10 l 3.2 RECEIPT AND ACCOUNTING FOR CONTROLLED DOCUMENTS f 3.2.1 Receipt of Controlled Documents i
i 3.2.1.1 Withtheexceptionoftheseveralexistingcontrolnumbers, Satellite l l Document Control Centers are the file custodians. Prior to interface with the craf ts and disciplines in the distribution of any controlled documents, all personnel shall have completed both of the following requirements:
- 1. Document Control Orientation Class
- 2. Passing grade on DCC test which is based on a thorough knowledge of DCP-3.
4
, Documentation supporting such qualification shall be maintained by DCC. Records for maintainence of qualification are retained by the Training Department in accordance with CP-CPM 2.2.
3.2.1.2 Design change documentation shall be distributed to and maintained at the same location as the affected documents. The TNE Design change computer data base provide the logs where all Gibbs and Hill and vendor documentation are concerned. This is also
.true of specifications. All other logs are maintained manually. '
No otherf design changes need be distributed, postednor maintained in these areas. If the design change received is the first issue against the affected document, the satellite or control number i shall stamp controlled copies of the affected document (s) with the design change indicator stamp, shown in 3.1.2.4, make a logsheet t (Attachment 1), as applicable, for the affected document, and '
,,,cdte the design change number on the logsheet.
, The design change document shall also be stamped with the satellite or department control number in red ink when issued with a controlled drawing. When issued with drawing or documents stamped with the " Office and Engineering Use Only" stamp, design changes will also be stamped in red with the " Office and Engineering Use Only" stamp. Design changes which have been reproduced and bear a black control number or " Office and Engineering Use Only" stamp are not valid documentation.
-f _
e =
e u .- , . - - .-; + . , ~ , , , , ~ - m., .: -
. '.-~': - . . -
~-
.... T . . ..
.L PROCEDURE EFFECTIVE BROWN & ROOT, INC. NUMBER REVISION DATE PAGE
_ CPSES
. JOB 35-1195 DCP-3 17 03/16/84 7 of 10 NOTE: Classification of hangers will be governed by the current revision of DCA-5021 which will not be posted in the design change logbooks. DCC will stamp controlled copies of all large bore hanger drawings with the following stamp:
CHECK CdFNkENT NEVISION OF DCA-5021 EOR HANGER CLASSIFICATION.
NOTE: Small bore hanger logs shall reflect all open and incorporated design changes but not drawing revisions.
, EXCLUSION: Design change information shall be distributed to organizations holding the affected documents. The design change shall be reviewed by responsible personnel to ensure it does not affect the discipline's work activities. Where they do affect the activities, they shall be posted and maintained as discussed above.
If they do not affect the work activities, the changes need not be posted or maintained.
3.2.1.3 A record.of whom a document was checked out to shall be maintained by the satellite and control number recipients. Documentation issued to the craf t for daily work activities shall be returned at the end of the shif t to the distribution source. Upon receipt of a revised document, the superceded document shall be retrieved and r.eplaced with the current document. Superceded documents
- may be retained by the holder. If retained the drawings shall be stamped " VOID" and/or "FOR RECORD PURPOSES ONLY".
l NOTE: Document (controlled) may be checked out to persons in the I disciplines or groups other than the craf ts for extended periods of time. It is mandatory however, that the signout log list the name, group, location and telephone extension i of the copyholder so that the document may be updated should it go out of revision or a design change be entered against the document. It is the satellites' obligation to maintain l this update. Documents checked out for statusing purpose need not be accompanied by the affected design changes.
3.2.1.4 If' the document being received is a DCN, the satellite / file custodian must mark the DCN number on the cover sheet of the af fected procedure and file the DCN with the procedure.
- s._..... . . _ _ _ _ _ . . ... . ~ . _ _ . ..
PROCEDURE EFFECTIVE BROWN & ROOT, INC. NUMBER REVISION DATE PAGE m CPSES 1
~
JOB 35-1195 03/16/84
, DCP-3 17 8 of 10 NOTE: Only when a sew revision of a document is distributed will a new updated log sheet be distributed with that
- document. Upon receipt of the new log sheet from the DCC, file custodians should replace the old log sheet in their Design Change Log Book with the new one, and discard the old log sheet.
3.2.1.5 " Mail-out" distribution is made by letter accompanied by DRCL.
3.2.2 Accounting for Controlled Documents ,
3.2.2.1 All satellites and the several control numbers will be the subject
, of monitoring by an independent monitoring ream. This team shall report directly to the Supervisor of DCC. This group shall monitor all controlled document files to ensure that all applicable design documents are current and that design change logs, manuals and
, computers show the current approved and issued design change information. All monitoring will be a continuing operation -
satellite to satellite. ,
4 3.2.2.2 Monitoring shall be performed by using the " Recipient Trace" issued
, to each satellite and the several control numbers by the central DCC, which will indicate:
- 1. Those documents they are shown as having
- 2. Appropriate revision of each document
- 3. The number of copies of the document they have.
To monitor the design change logs, the' monitoring team will compare the Master DCC logs with satellite and control number logs. When that has been done, the physical design change files shall be
- checked at each file location.
3.2.2.3 The monitoring team group leader shall write a memo to the DCC Supervisor indicating the monitoring activity has been completed and noting any discrepancies and corrective action taken. These monitoring reports shall be maintained in the DCC central office.
3.2.2.4 When a controlled" document package" or document is checked out to a craf tsman or a task force paper flow group I they become responsible for its security. In the event the '
package is lost, or misplaced, the DCC satellite from which the document package was logged out should be notified as quickly as possible. The satellite supervisor shall notify the craf t superintendent or department head of the
, loss and request that appropriate action be taken. i l
1
__dhA--
l e .
- * +* .. e
_ _ ~.
.- . ._ --_ T_ . . ~.c . . .1: . . _r PROCEDURE EFFECTIVE BROWN & ROOT, INC. NUMBER REVISION DATE PAGE i
CPSES l . JOB 35-1195 DCP-3 17 03/16/84 9 f 10 To obtain a " replacement" copy of a controlled document the file custodian / satellite supervisor must complete a " Controlled Distribution Request" form (Attachment 4) specifying document number, revision and number of copies to be replaced. This request must be signed and submitted to the DCC Computer Distribution Group. A replacement DRCL will then be issued to the Document Reproduction Group for processing.
3.2.2.5 If for any reason, a superceded document is retained, the face of the document must be stamped or marked " VOID". When no longer required, superceded documents should be destroyed.
EXCLUSION: Drawings issued in accordance with paragraph 3.4 and i
drawings issued for use in Ranger Packages are not subject to the aforementioned audits.
J
, DCC will maintain a file for DRCL's with signed acknowledgement by File Custodians verifying actual receipt of controlled documents.
A cross-check will be performed to ensure receipt of documents and j the appropriate discipline will be notified of any discrepancies.
- 3.3 MAINTENANCE AND STORAGE OF DOCUMENTS 3.3.1 Maintenance of Documents The DCC shall maintain a file of current document revisions and as-built drawings as they are received. Additionally, a listing of all such documents and a list of all active changes shall be maintained.
. 3.3.2 Storage of Documents Project Record files are stored by the DCC. These include, but are not limited to, specifications, procedures, correspondence, manuals, dr.awings, aperture cards, and silver microfiche originals.
3.4 DISTRIBUTION OF DOCUMENTS TO TRAVELER, OR HYDRO PACKAGES Documents required for fabrication, installation and/or inspection may be issued for inclusion into a traveler, or hydro package. The document shall oe identified as being part of the package and that it cannot be used independently of the package by stating on the document "This document shall be used only in conjuction with Operation Traveler # "
"-M . =27:_ ~ - - - ~.: . . :; . -..:' .. ..."
- *.- l PROCEDURE EFFECTIVE BROWN & ROOT, INC. NUMBER REVISION DATE PAGE
~
CPSES '
i JOB 35-1195 DCP-3 17 03/16/84 10 of 10
, NOTE: For hydro packages, the hydro number shall be entered instead of the traveler number, and the number identified as a hydro test number.
It shall be the responsibility of the organization controlling the package to et.sure the current document revision number is referenced in the package.
, EXCLUSION: Traveler packages containing drawings which have weld numbers assigned by Welding Engineering, and all Hanger Packages, are excluded from the aforementioned control alternative.
3.5 DISTRIBUTION OF DOCUMENTS FOR PROCUREMENT USE f
,Dr'awings, specifications and/or design changes used for tuas-mittal to vendors shall be issued as "For Office & Engineering Use Only." It shall be the responsibility of the organization controlling the procurement package to ensure the current document revision is transmitted.
S e
e 9
1 1
I l
I 1
. ..e
PROCEDURE EFFECTIVE BROWN & ROOT, INC. NUMBER REVISION DATE PAGE CPSES f~. -
. . JOB 35-1195
, DCP-3 17 03/16/84 1 of 1 l
, . ATTACHMENT 1 !
DESIGN CHANGE LOG (Typical) l l
ICR$N RW _
\
i NA ., hi D'A ::sm Anti CMN Ihd i d+M d Rrv
. t 1 I I I I 8 i i i -- -1 I I I I e e i l I i i i i i i ! l i I 1 , I I I I i i i 6
, I l i I I I I I i i i i e i I I I i & I a i l i i l i i I . t
- l t l l 6 i e , a
! l 8 I f i I t
! t 1 I ( l ! !
l_ i 8 i b 6 i f a
i e 1 l P t 6 t i l_ l i 6 i i l i f ) I i i ! I I i 6 e i i I 8 e i i 1 e i > r i e f I i 6 i i 1 8 I i e i L i I e i 6 6 i L i t i i 1 4 8 4 l l 6 I 1 t 6 i e I e a 1 i 1 1
- 6 I I I I a. I i L l I
- 6 i e i
? I 1 .I i i i 1 l t 1 i I 6 8 t
_l I I 4 i l 1 1
- 1. _ e a e e i e I. I I i i f I f i i i 6 l * ? ' i
+ i i t i . .
)
e i s e e i t i I l !
I t f I e !
t i 8 4 e ,
1 I e i e a t
.J
. . - _ _ . . . . L_-,_,_.._.-..--____.._.__......~.-._,---- - - - . _ - - . _ . - _ , _ _ _ _ . . - - . , _ _ _ , _ _ - - - . . _ _ _ _ - - - -
x....-_. . . .. .. . .. . . .- .. .
PROCEDURE EFFECTIVE BROWN & ROOT, INC. NUMBER REVISION DATE PAGE
_ CPSES
- ,~
JOB 35-1195 DCP-3 17 -1 Of 1 03/16/84 ATTACHMENT 2 DCC DRAWING DISTRIBUTION t.TF e 0.1/07/B4 pCC 04^84t?tG P!STR!Durlott DCT DC?l SHEET REV
. . . . . . . . . . . . . . . . - . ~ ~-- - - - - ~ ~
D DM*.1 23:3-MI.929'; CPJ 61.".D 'ert e AM - TIT 4 F . te . EXTRAC' sTri 'ivS PRIG?.1 s TU".
DEP NPR DEP Mbq MP '4 b R DEP libR btP r4>4
... . 4 . . , . , '. .-- -- ---
11 1
?? 1 300 10 304 3 .
304 2 394 3 JJJ 2 s
9 0
I l
t .
l I
l
. . . . . . . . . . . . .. . p t 2
.._ ..___ _ _ _ _ _ . . _ . . _ . - _ - - - . __ ~ . _ _ . _
FROCEDURE EFFECTIVE BROWN & ROOT, INC. NUMBER REVISION DATE PAGE
, CPSES JOB 35-1195
- DCP-3 17 03/16/84 1 of 1
, ATTACHMENT 3
- Mtc c,; : .s : .7. :::::'r: ::'.~t~:. : ~2
( 6 3lCO*CII !.0..
28 6
- GO 4 b.
(MUMUL".)
%'C!.:".3 M ***:".!:
[ Of sehte C ricia C Flie :siy '. c :is- 3h:1=
[ te4:a f:r :=a! (7*:: c:;-u =!/)
, y 3:::ert e
4lTe n.9.**** 280 ese s e. se 4
d w
GSk . .
4 m.e
, M .adC21;; .Ca.*; mat:{1:a".e D'11 JY -
.eLA D e
e M '%
. 4
__ . _ _ _ _ . . =_. . ._ -. . . . - . .- . . . . - -.
_ _ . _=____. ._ . .- _ - - _ .. -
t PROCEDURE EFFECTIVE BROWN & ROOT, INC. NUMBER REVISION DATE PAGE
.m CPSES
- JOB 35-1195 03/16/84 DCP-3 17 1 of 1
, . ATTACHMENT 4 t
CONfMCL NO. CONT 14CLLID CISTRISUT1CN RECUEST N2 ,lj$$7
_ ACCitiCNAL 4ENCIMENT _ A EW AN #O4 00E *# %'
,yg C#c:.*A*t 1 .
48V. ' NUuSER Cf
, P'J ACHA15 occuuswr.ca A=Ne suussa : saca c. we. ces es vs.Noe= cacan . r a _:
h a 1
j l I t l R. -
l
- , l
- I I
l l I
, na.c .n . .n r u r .n e .m iN572VC"?CNS ?Q *ECygg;:n 8.e.ma, e se
- 8. 8
- is as aeossee 1 Meusa <=+ew C,as, 1 Ne whee & maa h., a,a.asse laset l
l
{
t -
M h.
i c. . =
)
z- -
. -- - - : . 2 . . . .: .... .
~
l
.' PROCEDURE EFFECTIVE l 3ROWN & ROOT, INC. NUMBER REVISION DATE PAGE
., CPSES JOB 35-1195 DCP-3 17 03/16/84 1 of 1 ATTACHMENT 5 DOCUMENT DISTRIBUTION LOG ,
40 CUNT.MT DI3TRWT10N Lc0 l Doc 4 ment 3 _
Revision IPTL' 1
o - o u u w ar n a .t w, ion Recipiens Di striesti e.1 museer at Recim ent insas wen f;4a Ekte Copfes O- .
l l
e i I l
I l
l l
, _ . . , _ . . - - . . _ _ , . _ - . . . , . . . . _ . . - , . - . . - . . . . ~ . _ _ . , . - - - - . . . . , _ ~ . _ -
h(/h
~ ' '
7 o -f -fef TEXAS UTILITIES GENERATING CO. h" REVISION PAGE j CPSES QI-QP-11.14-1 18 gg 1 of 16
[ !ggg l
INSPECTION OF SITE FABRICATION AND PREPARED BY: O IC9 /r !if Y CATE l INSTALLATION OF i STRUCTURAL AND APPROVED BY: )M '#7[I '/
j MISCELLANE0US STEEL y DATE
[ $/) jf/ APPROVED BY:
"\ ,l/
', f g
/ J 4!4 94 DATE '
1.0 REFERENCES
1-A G&H Specification SS-16B, " Structural Steel" 1-B G&H Specification SS-17, " Miscellaneous Steel" 1-C MCP-10, " Storage & Maintenance of Mechanical and Electrical i
Equipment" l 1 l 1-D QI-QP-11.14-4, " Control of Material Traceability for i Site Fabricated Structural / Miscellaneous Steel" l l
1-E QI-Q P-11.21-1, "Requirenents for Visual Weld Ins pection" 1-F CP-QP-18.0, " Inspection Reports" l
l 1-G CP-QP-16.0, "Nonconfonnances" 1-H CPM-6.3, " Preparation, Approval and Control of Operation Travelers" 2.0 GENERAL n
-l 2.1 PURPOSE FOR lr!F0EM10h ORY. >
The purpose of this instruction is to delineate the QC i inspection activities for Site fabrication and installation l of structural and miscellaneous steel included in References 1-A and 1-B.
2.2 SCOPE The scope of this Instruction shall include all structural / l cellaneous steel (excluding conduit and cable tray j
@}M rts).design requirements, If a conflict exists between the design shall take pr this instruction F0l A 85~ "
l g,,l87f) g ,
TUGCC OA
r_.____._. . _ - .
INSTRUCTION ISSUE REVISION PAGE TEXAS UTILITIES GENERATING CO.
CPSES QI-QP-11.14-1 18 g g 2 of 16 c,
I l
3.0 INSTRUCTION 1 3.1 MATERIAL STORAGE The QC Inspector shall perfo nn random surveillance over storage and control of materials in the structural / misc-ellaneous steel shop area to assure proper storage and control of materials in accordance with Reference 1-C and as follows:
- a. Safety-related material for items requiring traceability !
through installation shall be segregated from other ,
materials and shall be identified by heat number at all times. 1
- b. The QC Inspector shall verify that segregation and heat I.D. is maintained as material is drawn from storage ,
while perfonning storage surveillance. '
3.2 MATERIAL ISSUANCE AND TRACEABILITY f'~ Umn issuance of material, the QC Inspector shall verify t 1at the material is correct per fabrication drawing and traceability is maintained in accordance with Reference 1-0.
3.3 FABRICATION TOLERANCES The following fabrication tolerances are to be used unless specified otherwise on the drawing:
Steel Items Embedded in Concrete:
- a. General Linear Dimensions 1/8"
- b. Weld Stud Spacing 3/8"
- c. Weld Stud Design Position Deviation 5 degrees
- d. Anchor Bolt Dimension (after bending) is" Structural Steel:
- a. Overall, when member has both ends finished for contact bearing 1.1/32" 6
M NO. I
..- .c -
INSTRUCTION REVISION ISSUE PAGE NUMBER DATE TEXAS UTILITIES GENERATING CO.
CPSES gg_qp_it,14_1 18 g gp 3 of 16 0
m
- b. All other conditions (1) For members up to 30 feet long 1/16" (2) For menbers longer than 30 feet 11/8" ,
- c. All structural steel work shall be plumb and level within the tolerance 1:500.
3.4 WELDING INSPECTION ,
All welding (fabrication and installation) shall be inspected in accordance with Reference 1-E.
NOTE: Full penetration welds attaching an NNS iten to a seismically classified item, when the only item receiving weld prep. is NNS, no fit-up inspection is required. A final visual inspection shall be perfonned.
3.5 STUD WELDING Stud welding shall be inspected in acconiance wi th Reference 1-E, Paragraph 3.3.2.
3.6 BOLT THREADING The QC Inspector shall review the detailed infonna tion drawing to determine the applicable pitch diameter range to be bolted in accordance with Attachment 4.
NOTE: Threads shall be Unified Standard Class 2A external and Class 2B internal, per Attachment 4.
The first and last bolts threaded shall be checked for pitch diameter accuracy and as a minimum, at least ten percent (10%) of the bolts threaded shall be checked using the screw thread micreeter, wire gages or outside micrometers.
If any of the bolt threads checked do not confonn to the specified tolerances, an additional ten percent (10%) of the bolts shall be checked. If any bolts threads of the second ten percent (10%) do not confonn to the specified
_ tolerances, one hundred percent (100%) of the remaining shall be scrapped. ,
i i
4 TUGCO CA Porm No.1
q INSTRUCTION REVISION ISSUE PAGE TEXAS UTILITIES GENERATING CO.
CPSES QI-QP-11.14-1 18 g gt 4 of 16 C
The QC Engineer / Inspector shall docment the serial neber and calibration due date of the M&TE used to check the bolt threads during the bolt threading operation on Attachment 1.
3.7 BOLTED CONNECTIONS The QC Inspector, when inspecting bolted connections, shall visually inspect for the following;
- a. Bolts are the correct length as indicated by having the -
bolts flush with, or outside of, the face of the nut when completely installed.
- b. Turning elements are o1 the correct face.
- c. Washers are used when required. i NOTE: For long slotted holes, structural plate washers or a continuous bar not less than 5/16" thick are required to cover long slots that are in the outer plies of joints.
- d. Bolt heads and nuts shall rest squarely against the metal or washer.
- e. Where bolts are used on surfaces having slopes greater than 1-in-20 with a plane normal to the bolt axis, beveled washers shall be provided to give full bearing to the heau or nut.
- f. Threaded bolts on friction-type connections shall be tightened with properly calibrated wrenches or by turn-of-nut method. Threaded bolts on bearing-type connections shall be tightened snug tight to prevent -
the nuts from loosening and falling off accidentally.
These requirements shall prevail unless otherwise noted on Engineering drawings.
NOTE: High strength steel bolts for bearing connections may be installed as a minimum snug tight.
- g. When " Turn-of-nut" method is used for bolt tightening , <
the impact wrench or other pneumatic device does not l require calibration. However, the device shall be of adequate capacity and sufficiently supplied with air to perfonn the required tightening of .each bolt in approximately ten seconds. When this method is used,
" the following steps will be followed by corstruction:
, TUGCC CA
c .
,,s -
INSTRUCTION ISSUE PAGE REVISION TEXAS UTILITIES GENERATING CO.
CPSES QI-QP-11.14-1 18 APR 6 IS84 5 of 16 C
- 1. All bolts in each joint shall first be brought to a " snug tight" condition (snug tight is defined as the tightness attained by a few impacts of an impact wrench or the full effort of a man using an ordinan spud wrench).
- 2. All the nuts shall then be match-marked using an approved indus trial ma rker, i.e.: Nissen; which has certified contents.
- 3. All the bolts in the joint shall then be tightened -
by the applicable amount of nut rotation specified in Attachment 2.
- 4. Tightening shall progress systematically fran the most rigid part of the joint to its freest edges.
- 5. There shall be no rotation during tightening of the part not turned by the wrench.
- 6. The end of all bolts shall be marked with the industrial marker when required nut rotation has been attained.
- h. When using the " Calibrated Wrench" method for tightening bolts, the following steps will be followed by construction:
- 1. Impact wrench shall be calibrated prior to use each morning and afternoon for each adjusted tension setting.
- 2. Impact wrenches shall be recalibrated at any time significant changes are made in the equipment; i.e., air hose length changed by more than 200 feet or a significant difference is noted in the condition of the bolts, nuts, or washers.
- 3. By use of Bolt-Tension Calibrator adjust impact wrench until 3 consecutive bolts are tightened to required tension; (See Attachment 3 for required tension).
- 4. Use new bolt and nut each time the calibrator is used, i.e., 3 bolts tightened require 3 -new bolts and nuts; if a washer is to be used in the structure, then a washer shall also be used when calibrating the impact wrench.
rann no. , mco cA _
TEXAS UTILITIES GENERATING CO.
CPSES QI-QP-11.14-1 18 APR 6 1984 6 of 16 C
- 5. When several bolts are installed in a single joint, the impact wrench shall be returned to
" touch-up" bolts previously tightened to assu re that any bolts which may have been loosened by the tightening of subsequent bolts are tightened to the prescribed amount.
- i. When Richmond inserts are used, thread engagement into the insert shall be at least 2 X the bolt diameter +
1/ 8" . Therefore, the required length of the bolts used = [(2 x bolt diameter) + 1/8 inch] + [ grout -
thickness + thickness of structural member attached
+ thickness of washer (as applicable)].
J. When field connections are to be made by use of A325 or A490 bolts and tightened with a calibrated torque wrench, a hardened flat washer shall be used under the turned element and shall be tightened as follows:
ASTM A-325 ASTM A490 Bolt Size Torque Torque
- (Inches) (Ft. Lbs.) (ft. lbs.)
1/2 93 5/8 228 3/4 387 500 7/8 518 650 1 725 1350 1 1/4 - 2620 1 1/2 - 4565
- k. A490 and Galvanized A325 bolts shall not be reu.;ed. Other A325 bolts may be reused if approved by Eng'neering.
Retightening previously tightened bolts which may have been loosened by the tightening of adjacent bolts shall not be considered as a reuse.
- 1. ASTM A-449 bolts may be substituted for A-325 bolts,
- m. ASTM A 307 bolts shall be tightened to a " snug tight" condition.
3.8 H0LES All holes in structural steel shall be punched or drilled.
. No holes shall be made or enla rged by burning without approval by designer.
TUGCC CA
'~ ~
J. .
INSTRUCTION ISSUE PAGE REVISION DATE TEXAS UTILITIES GENERATING CO.
16
]I-QP-11.14-1 18 APR 61984 7 of 3.9 STRAIGHTENING OF DEFORMED EMBERS Members which are distorted from welding may be straightened by mechanical means or by application of localized heat. In the event that heat is used, QC shall verify that the temperature does not exceed 1100* F for quenched and tempered steels. Temperature detennination shall be made
[ using temperature indicating crayons or pyrometers.
3.10 FINAL INSPECTION ,
The QC Inspector shall perfonn a final inspection of each fabricated item as follows:
- a. Verify final dimensions
- b. Verify traceability maintained
- c. Verify identification markings are legible 3.11 00CUMENTATION Inspections shall be docunented and processed in accordance with Reference 1-F or Reference 1-H, as applicable, and the operation travelers shall be maintained in accordance with Reference 1-H. The final documentation package (IR, NDE reports, Stud Welding Qualification Record, as applicable) shall be forwarded to: the Permanent Plant Records Vault for retention.
Discrepancies found during surveillances or inspection which can be corrected in accordance with existing construction processes (clean-up and minor rework) shall be reported on an Unsatisfactory IR. The IR shall be processed per Reference 1- F. The traveler and the support package (drawings, design changes, etc.) shall then be returned to construction for rework as needed. When the discrepant areas have been corrected, the craft foreman will submit the package to QC for reinspection. If acceptable, the !
. inspector shall sign and date the traveler, and close the IR in accordance with Reference 1-F.
3.12 DISCREPANCIES Discrepancies and nonconfonnances identified durir.g inspection activities shall be documented and reported on an IR (Attachment 1) and/or an NCR per References 1-F and 1-G respectively, as directed by the QA/QC Supervisor.
TUGCC CA ,
INSTRUCTION REVISION ISSUE PAGE
,o NUMBER DATE TEXAS UTILITIES GENERATING CO.
CPSES QI-QP-11.14-1 18 APR 6 1984 8 of 16
. ATTACHMENT 1
- a. Js AN CME PCAK $TEAA4 hKCTRIC STATICN INSPECTICN REPCRT ja ,
, w r.ca a ugros, rr=wr.=a m.aur.cn ces aucmar.on
- m. m . m.. .
-.- <mm.. .
.l01-0P-11.14-1 ,
a I,,m e , aP a n u,- a a ge a w ,,,_ ap=g ,, , .
amen arma.ra 1 C menscnos censuTun , au. apuucasLE rfase sarupacTone O ==c,a= co-win =se== crone ime usven eew. ,,
- INSPECT 1CM ATTRIOUTES ; h cart rygg
.i a a 5 r
- 1. I Verify Material Identification '
i l 1 ( l 1
- 2. l Soit ihresoing per paragrapn J.b g ( l l l l- l l l
- 3. I Bolted Connections per Paragraph 3.7 i i l l l
- 4. I Verify Final Dimensions l l l i I
- 5. l Verify Mark Number and Unique Number Legible 1 Il l 1 i Unioue 8: i l l I $ l I ii i II I
I I I i l I i l I i l I i i i l i l l l 1 l 1 ,
I i i I REMHIS (OWW.sPtes,r"tJ e
% '4
- ** LR.CM3ED 3"'" i S**M" l es Q e i oc asm.c se ,,
,,n,, % , T1.lGCC CA
, .. . - - . . . - .~. . . _ . . , - - - . , . ._ - . . - -
_. . ~ - . __ - - - _ . . . . . - _ . _
, .. .w *- = "*
l lNSTRUCTION ISSUE
' NUMBER RNSION DATE AGE TEXAS UTILITIES GENERATING CO.
CPSES . o I
. QI-QP-11,14-1 '18 APR 6W .9 of 16 ATTACHMENT 2 .
NUT ROTATIONa FROM SNUG TIGHT CONDITION Disposition of Outer Faces of Bolted Parts i Both faces normal to bolt axis, or one face Both faces sloped not more normal to axis and other face sloped not more than 1:20 from normal to bolt' than 1:20 (bevel washer not used) axis (bevel washers not used)
Scit lengthb not exceeding Bolt lengthb exceeding
- i. 8 diameters or 8 diameters or For all length of bolts 8 inches 8 inches
- i 1/2 turn 2/3 turn 3/4 turn j v
- a. Nut rotation is rotation relative to bolt regardless of the element (nut or bolt) being turned. Tolerance on rotation: 300 over or under.
For coarse thread heavy hex structural bolts of all sizes and length and heavy hex semi-finished nuts.
- b. Bolt length is measured from underside of head to extreme end of point.
4 l
l' i
^
"h a
%g TUGCO OA
'i . f: -
T ~. _ . _L _ _, - , Ll- . " T: 7' ~ ~ ~; ' :~ " ' ' .._.., ,.-,_ .
'^*
. : , __,- ' - . , . *^ .. : -
.. - ~ ... - . . . .
J. .
INSTRUCTION RNSION ISSUE PAGE NUMBER DATE TEXAS UTILITIES GENERATING CO. .
n g QI-QP-11.14-1
!l8~~ $ APR 6 1984
'10 of.16
. ATTACHMENT 3 MINIMUM FASTENER TENSION A325 A490 Bolt Size Required 107% Required 107%
1/2 12,000 12,840 15,000 16,050 5/8 19,000 20.330 24,000 25,680
( - I[._ . 3/4 28,000 29,960 35,000 37,450 7/8 39,000 41,730 49,000 52,430 1 51 ,000 54,570 64,000 68,480 3
1 1/8 56,000 59,920 80,000 85,600 p
1 1/4 71,000 75,970 102,000 109,140 1 3/8 85,000 90,950 121,000 129,470 1 1/2 103,000 110,210 148,000 158,360 JL Jk USE THESE FIGURES
, TUGCO OA _
-*'"-L 3 :,~~~ ~~' ~:.:~ .*'=:*-.- - 7 ,_-_... : :--- := ;, :.:__- , : : :_.::- L..:-
'-~
i.
l PROCEDURE REVISION ISSUE PAGE NUMBER DATE TEXAS UTILITIES GENERATING CO.
(o '
CPSES QI-QP-11.14-1 18 ApR 6 jgg,; 11 of 16 _
ATTACHMENT 4 Exter al Nominal Size Series Class Class faternal
& Threads Designation oiten otameter siten atametec
- per inca Max. flin. , Max. Min.
1/4-20 or .250-20 UNC 2A 0.2164 0.2127 28 0._2,22,4 0. 2y S_ _ ,
1/4-28 or .250-28 UNF 2A 0.2258 0.2225 28 0.2311 02268 2
1/4-32 or .250-32 UNEF 2A 0.2207 0.22EE 28 0.2139 o ??97
. 5/16-18 or .3125-18 .UNC , , PA o 97E2 n 97t9 sa n set? n stu j 5/16-20 or .3125-20 0.2788 0.2748 0.2852 UN 2A 28 0.2800 i 5/16-24 or .3125-24 UNF 2A 0.?nal n tens ta n tons n 9ece
- j. 5/16-28 or .,3125-28 UN !A 0.2883 0.2889 28 0.2937 0.2893 5/16-32 or .3125-32 UNEF 2A 0.2912 0.2380 28 0.2964 0.2922
,Q 3/8-16 or .375-16 UNC l 2A 0.3331- 0.tta? 2a n unt n tus 1/m ?n nr 174 sn tem sa n uit n tits 9a n uva n use
~3/8-24 or .375-24 UNF 2A 0.3468 0.3430 2B ' O.3528 0.3479 ,
3/8-28 or .375-28 UN 2A 0.3507 0.3471 28 0.3564 0 141A f 3/8-32 or .375-32 UNEF 2A 0.1417 n tent 2R n 1401 n 1817 q
7/is ta ne at7c.ta inc 9a n tant n incn en n sat, a san
. 7/16-16 or .4375-16 UN 2A 0.3955 0.3909 2,8 0.4028 0.3969 l
7/16-20 or .4375-20 UNF 2A 0.4037 0.3995 5 0.4104 0.4050 s 7/ts se a- at7s 2n 2a sn timrr 0.4132... D.4096.. n aina n myns 7/16-32 or .4375-32 UN 2A 0.4162 0.4128 28 0.4216 0.4172 ;
, 1/7 11 nr 600-11 UNC 2A 0.44AE 0.4435 28 0.4565 0.4500 1/2-16 or .500-16 UN 2A 0.4580 0.45'33 28 0.4e!i5 0.4594 1 l
- 1/2-20 or .500-20 UNF 2A 0.4662 0.4619 28 0.4731 0.4675 1/2-28 or .500-28 UNEF 2A 0.4757 0.4720 28 0.4816 0.4768 1/2-32 or .500-32 UN 2A 0.4787 0.4752 28 0.4E42 0.4797 9/16-12 or .5625-12 UNC 2A 0.5068 0.5J16 28 0.5152 0.5084 9/16-16 or .5625-16 ,UN, _ 2A 0.5205 0.5158 20 0.5280 0.5219
! - - . -,,,.- i i 9/16-18 or .5625-18 UNF 2A 0.5250 0.5205 28 0.5323 0.5264 4
< 9/16-20 or .5625-20 UN 2A 0.5287 0.5245 2d 0.5355 0.5300 9/18-24 or .5625-24 UNEF 2A 0.5342 0.5303 28 0.5405 0.5354 g
"C ^
L_ -
m4 u
.. .. . = ::. T. .. : --
_ _ _ _ __ _ _-___= -____-_-___ _ _
PROCEDURE REVISION ISSUE NUMBER DA PAGE TEXAS UTILITIES GENERATING CO.
h, CPSES QI-QP-11.14-1 18 APR 6 1984 12 of 16 ATTACHMENT 4 Internal Nominal Size Series Class External Cla55 Ptten Diamet t poten Otameter
& 7hreads Designation per inch i4ax. Hin. Max. Min.
2A 0.5382 0.5345 28 0.5441 0.5393 9/16-28 or.5625-28 UN ,
2A -0.5412 0.5377 28 0.5467 0.5422 9/16 32 or.5625-32 UN 0.5644 0.55H9 29 0 5712 n.5660 5/8-11 or.625-11 UNC 7A 2A 0.5693 0.5639 28 0.5780 0.5709 5/8-12 or.625-12 UN 5/8-16 or.625-16 UN 2A 0.5830 0.5782 28 0.5906 0.5844 0 ER74 o 9A?R PR n CQAQ n *AAG 5/8-18 or 475 1R UNF 2A 0.5912 0.5869 2B 0.5981 0.5925 5/8-20 or.6tS-20 UN 2A 5/8-24 or.625-24 UNEF 2A 0.5967 0.5927 2B 0.6031 0.5979' 0.6007 0 5964 ?R 0 AMA7 0 Kn1R 5/8-28 0r.625-28 UN 2A 5/8-32 or.625-32 UN 2A 0.6036 0.6000 28 0.6093 0.6047 x
11/16-12 or.6875-12 UN 2A 0.6318 0.6264 28 0.6405 0.6334 11/16-14 ne CR74.16 UN '2A 0.6455 0.6407 28 0.0531 0.6469 0 A417 0 K444 ?R 0 Anna n H880 11/16-20 er.6875-20 UN 2A 11/16-24 or.6875-24 UNEF 2A 0.6592 0.6552 2B 0.6656 0.6604
. 11/16-28 or.6875-28 UN 2A 0.6632 0.6594 2B 0.6692 0.6643 11/16 17 er.6875-32 UN 24 0.6661 0.6625 28 0.6718 0.6672 3/4-10 or .750-10 UNC 2A 0.'68'32 0.6773 28 0.6927 0.6850 3[4-12or.750-12 UN 2A 0.6942 0.6887 2B 0.7031 0.6959 1/a.t
- ae Ten tg trNr 7A 0.7079 0.7029 29 0.7159 0.7094 3/4-20 or .750-20 UNEF 2A 0.7162 0.7118 28 0.7232 0.7175 3/4-28 or .750-28 UN 2A 0.7256 0.7218 28 0.7318 0.7268 3/4-32 or .750-32 UN 2A 0.7286 0.7250 28 0.7344 0.7297 11/16-12 or.8125-12 UN 2A 0.7567 0.7512 28 0.7656 0.7584 11/16-16 or.8125-16 2A 0.7782 0.7719 UN ,0.,7704_ _ 0.7655. 28 13/16-20 or.8125.pn .UNEE . .
2A , 0.7787, 0.774: '2B .,,0.7857 0.7800,,
11/16-28 or.8125-28 UN 2A 0.7881 0.784: 23 0.7943_ .
0.7893 13/16-32 or.8125 UN 2A 0.7911 0.7875 28 0.7,69 0.7922 7/R.o ar R75-9 UNC 2A 0.8009 0.794f 28 0.8110 0.8028 Fonn Na 3 TUGCO CA 7
- - ~
. l
. l l
l PROCEDURE REVISION ISSUE NUMBER DATE PAGE
,s TEXAS UTILITIES GENERATING CO.
( CPSES 18 APR 6 1984 01-0P-11.14-1 13 of 16
~
ATTACHMENT 4 -
l l
Nominal $tge Series Class Exteraal 'C14$s !
fnternal
& Threads Designation Pt ten otameter Piten otameter per inca Max. Hin. J Max. ! ttin.
J 7/8-12 or .875-12 UN 2A 0.8192 0.813] 29 0 R2R1 0.R209 I me 1 7/8-14 or .875-14 UNF 2A 0.827n 0.9216 PR 0_R14A n R?qs 7/8-16 nr A75 16 nie 7a n nuo n osar en n eint n_ _ a_y a I
7/8-20 or .875-20 UNEF 2A 0.8412 0.836E 23 0.8482 0.8425 ;
7/R 7R nr R75-2R UN 2A 0.8506 0.R46a ?R 0 R9AA n RETR 7/8-32 or .857-32 UN 2A 0.8536 0.8500 28 0.8594 0.8547 15/16-11 or 4375-1; UN 2A 0.8817 0.8760 28 0.8908 0.8834 15/16-16 ne_9179-1f UN 2A 'O.R954 O_R404 2R 0 9014 0_R9A9*
15/16-20 or.9375-2( UNEF 2A 0.9036 0.8991 29 0.9109 0.9050 15/16-28 or.9375-2f UN _ 2A 0.9131 0.9091 28 0.9195 0.9143 15/16-32 or.9375-32 UN 2A 0.9161 0.9123 29 0.9??? 0.9172 1-8 or 2.000-8 UNC 2A 0.9168 0.9100 28 0.9276 0.9188 1-12 or 1.000-12 UNF 2A 0.9441 0.9382 2B 0.9535 0.9459 1-16 Or 1.000-16 UN 2A 0.9579 0.9529 2B 0.9659 0.9594
. 1-20 or 1.000-20 UNEF 2A 0.9661 0.9616 28 0 9714 n 9A74 1-28 or 1.000-28 UN 2A 0.9756 0.9716 2B 0.9820 0.9768 1-32 or 1.000-32 UN 2A 0.lf86 0.9748 2B 0.9846 0.9797 II/14'R ee 1 0F78-R UN 2A 0.9793 0.9725 2B 0.9902 0.9813 11 /16-12 or 1.0625-12 UN 2A 1.0067 1.0010 28 1.o158 1.0084 l
- n. o. row 11/16 16 or 1.0625-16 UN iA 1.0204 1.0154 28 1.0284 1.0219 11rts.1m ar 1 UA7c.1R UNEF 2A 1.0250 1.0203 2B 1.0326 1.0264 11 /16-20 or 1.0625-20 UN 2A 1.0286 1.0241 2B 1.0359 1.0300 1
1/16-28 or 1.0625-28 UN 2A 1.0381 1.0341 28 1.044C 1.0393 I ~
I /8-7 or 1.125-7 UNC 2A 't.0300 1.0222, 2B 1.0416 1.0322 1/8-8 or 1.125-8 1
UN 2A 1.0417 1.034E 2B 1.0528 1.0438 1 /8-12 or 1.125-12 1
UNF 2A 1.0691 1.0631 2B 1.0787 1.0709
~
11 /8-16 or 1.125-16 UN 2A 1.0829 1.0775 2B 1.0909 1.0844 -
I I /8-18 or 1.125-18 UNEF 2A 1.0875 1.0822 28 1.0951 1.0889 l -
Form Na 3 TUGCO CA -
PROCEDURE ISSUE NUMBER REVISION PAGE DATE 4,
p TEXAS UTILITIES GENERATING CO.
, \..
QI-QP-11.14-1 IS APR 6 1984 14 of 16 1
ATTACHMENT 4 L
l'
\
I' Nominal Size Series Class hternal Class internal .
& Threads Designa tion Piten Diameter PetcN Diameter per f ac.at Max. Min. ; Max. '
Min.
i I I/8-20 or 1.125-20 UN 2A 1.0o11 1 MAAd ?a i naam i no,c 11/8-28 or 1.125-28 UN 2A 1 innA 1 neAA ,R 1 in?n 1 into 13 /4-8 or 1.1875-8 UN 2A 1.1042 1.0972 2B 1.1154 1.1063 3
1 /16-12 or 1.1875-12 . ,, UN ,_ _ _ 2A 1.1317 1.1259 28 1.11409 1 111a
,3/16-16 or 1.1875-16 UN 2A 1.1454 1.1403 28 1.1469 '
1.1535 3
1 /16-18 or 1.1875-18 UNEF 2A 1.1499 1.1450 28 1.1577 1.1514 3
f- 1 /16-20 or 1.!a75-20 UN 2A 1.1536 1.14a9 2s 1.1s11 1 1,sn 13/16-28 or 1.1875-28 UN 2A 1.1631 1.1590 28 1.1696 1.1643-1 1/4-7 or 1.250-7 UNC 2A 1.1550 1.1476 2B 1.1668 1.1572
,; I~
w I I/4-8 or 1.250-8 UN- 2A 1.1667 1.1597 28 1.1780 1.18AA fira-17 ne i 15n 12 tar sa 1 104: in7a ,n , ,nia , toca 11 /4-16 or I.250-16 UN 2A 1.2079 1.202s ' 28 1.2160 1.2094 1
1/4-18 or 1.250-18 UNEF 2A 1.2124 1.2075 28 1.2202 1.2139 1
1 /4-20 or 1.250-20 UN 2A 1.2161 1.2114 2E 1 711A 1 7174 a ,. 2. nr , ,,n... . ,a , ,,o , ,,,. ,. , ,,,, , ,,.m 15 /16-8 or 1.3125-8 UN 2A 1.2292 1.2221 2B 1.2405 1.2313 15 /16-12'or 1.3125-12 UN 2A _.,l'."2'S'6 7 1.2509 28 1.2659 1.25a4 '
15 /16/16 or 1.3125-16 UN 2A 1.2704 1.2653 28 1.2785 1.2719 5
1 /16-18 or 1.3125-18 UNEF 2A 1.2749 1.2700 28 l 1.2827 1.2764 5
1
/1 A-26 or 1. 3125-20 UN 2A 1.2786 1.2739 28 1.2861 1.2800
[t! 5 1/16-28 or 1.3125-28 UN 2A 1.2881 1.2840 2B 1.2946 1.2893 13 /8-6 or 1.375-6 UNC 2A 1.2643 1.2563 2B 1.2771 1.2667 3
1 /8-8 or 1.375-8 L'N 2A 1.2916 1.2844 28 1.3031 1.2938 3 '
, 1 /8-17 or 1.375-12 __
UHF 2A '1.3190 1.3127, 28 1.3291 1.3209
-- 13/8-16 ~ tr 1.375-16 UN 1.3329 1.3278 -2B 1.3410 1.3344
- . . 2.A. . .
- 3 .
1 /8-18 or 1.375-18 UNEF 2A 1.3374 1.3325 28 1.3452 1.3389
!' 3 1/8-20 or 1.375-20 - UN 2A 1.3411 1.3364 28 1.3486 1.3425
. . - . . . . - . i 3
__ 1 /8 28 or 1.375-28 UN 2A 1.3506 1.3465 2B 1.3571 1.3518
' TUGCO OA Perm Nel 3
- - . ~- _. ~ ' . . , - .. , - , -,..
- ~ ~
'* * * ' * * * * ~ ~ '
. , . - . , _ . - . , , - . - - . - , - c-,.- - - . - - , , ...,... - - . , - - - - . - - . .-
- . . - . . . . . - - - - . -. . ~ -
- ~
PROCEDURE REVISION ISSUE NUMBER DATE PAGE n TEXAS UTILITIES GENERATING CO.
QI-QP-11.14-1 M 15 of 16 ATTACHMENT 4 Nominal $1re Series Class Exteraal ' Class fntemal l
& Threads Designation pitch Diameter p< ten 01 mete, per inch Max. Hin. Nax. Min.
Y /16-6 or 1.4375-6 !!N 2A 1.12AA 1 11RA 9R 1 tion t JE.
7 1 /16-8 or 1.4375-8 UN 2A 1.3541 1.34ev 2B 1.3657 1.3563 7
1/16-12 or 1.4375-12 UN 2A 1.3816 1.3757 28 1.3910 1.3834 17 /16-16 or 1.4375-16 . .UN , ., _ 2A 1.3953 1.1901 29 1.4017 1 14AQ 7
1/16-18 or 1.4375-18 UNEF 2A 1.3999 1.3949 28 1.4079 1.4014 7
1 /16-20 or 1.4375-20 UN 2A 1.4036 1.3988 2B 1.4112 1.4050 17/16-28 o7.1.4475-29 UN 2A 1.4130 1.4nPA 7R 1.&10A 1 Alai
,1,,_c , , en,,n_, UNC 2A 1.3893 1.3812 28 1.4022 1.3917 1 .. 11 /2-8 or 1.5000-8 UN 2A 1.4166 1.4093 2B 1.4283 1.4188
- 1 /2-12 or 1.5000-12 1
UNF 2A 1.4440 1.4376 29 1.4542 1.4459 1 Irs ts ne i emn. t s tw pa i ac7n t ac9a 9n t ass, , acom 1
1/2-18 or T.5000-18 UNEF 2A 1.4624 1.4574 2B 1.4704 1.4639 1
1/2-20 or 1.5000-20 UN 2A 1.4661 1.4613 2B 1.4737 1.4675 I I/2-29 or 1.5000-29 UN 2A 1.4755 1.4711 7tt 1 AA91 1 47AA 19 /16-6 fr 1.5625-6 UN 2A 1.4518 1.4436 2B 1.4648 1.4542 9
1 /16-8 or 1.5625-8 UN 2A 1.4791 1.4717 28 1.4909 1.4813 9
1 Mc-17 nr. 1.cs75-12 UN 2A ,_1ME, 1.5007 29 1 c160 1.50A4 9 9ficIts ,. , resc_tc og 9a i c9nt t mici 9n 1 <>n7 i ctto 19 /16-18 or 1.5625-18 UNEF 2A 1.5249 1.5199 28 1.5329 1.5264 9
1 /16-20 or 1.5625-20 UN 2A 1.5286 1.5238 ,2B 1.5362 1.5300 5
1 /8-6 or 1.625-6 UN 2A 1.5!42 1.5060 2B 1.5274 1.5167 5
1 /8-8 or 1.625-8 UN 2A 1.5416 1.5342 28 1.5535 1.5438 5
1 /8-12 or 1.625-12 UN 2A 1.5691 1.5632 28 1.5785 1.5709 5
1 /8-16 or 1.625-16 UN 2A
'.1 5828- - 1.5776...2B 1.5912 1.5844 5
, 1 /8-18 or 1.625-18 -~
UNEF 2A 1.5874 1.5824 28 1.5954 1.5889 5
1 /8-20 or 1.625-20 UN 2A 1.5911 1.5863 2B 1.5987 1.5925 III/16-6 or 1.6875-6 UN 2A 1.5767 1.5684 28 1.5900 1.5792 II I /16-8 or 1.6875-8 UN 2A 1.6041 1.5966 28 1.6160 1.6063 Form Na 3
- -. ~- . - . - . - . . . - . _ _ _ . _ - . . . , . - . _ . _ . . -_ _-_ , _ _ _ _ _ - _ _ _ _
S PROCEDURE REVISION ISSUE PAGE NUMBER DATE
. A TEXAS UTILITIES GENERATING CO.
, k CMS QI-QP-11.14-1 18 APR 6 584 16 of 16 i ATTACHMENT 4 1
Nominal Size Series Class External Class internal
& Threads Designation Pitch Diameter PitcN 01ameter per inca Max. Htn. Max. Min.
I II/16-12 or 1.6875-12 UN 2A 1.6316 1.6256 28 _ 1.6412 1.6334 ,
j III/16-16 or 1.6875-16 UN 2A 1.6453 1.64uu 28 1.6538 1.6469 lII /16-18 or 1.6875-18 UN U 2A 1.6499 1.54a8 2B 1.65a0 1.6514
,11 fig pn n , , gays pg , ,,yy ,,
ya , scic , cany 9a i mais i scen 2
13 /4-5 or 1.750-5 UNC 2A 1.6174 1.6085 28 1.6317 1.6201
. 13 /4-6 or 1.750-6 UN 2A 1.Elo? t Aino ?a 1 AE?C 1 AA17 3 1.6590 28 1.6786 1.6688 1/4-8 or 1.7548 UN 2A 1.6665
. 13 /4-12 or 1.750-12 UN 2A 1.6941 1.6881 28 1.7037 1.6959-13 /4-16 or 1.750-16 UN 2A 1.7078 1.702s 2e 1.7161 1.7noa
( 1
~
- . 13ra_9n nr 1 7tn_9n ene 9a i 7 tan i tit? 9a i 791m i 7174 0
113/16-6 or 1.8125-6 UN 2A 1.7017 1.6933 28 1.7151 1.7042 i I I3/16-8 or~1.8125-8 UN 2A 1.7290 1.7214 28 1.7412 1.7313 i 13/16-12 or 1.8125-12 UN 2A 1.7566 1.7506 28 1.7662 1.7584 3
,13/16-16 or 1.8125-16 UN 2A 1.7703 1.7660 28 1.7788 1.7719 l
i
}
.6 #4 . e&g f
e a. . _
l I
l . . . . .
l l
Form Na 3 TUGCO OA
_ _ _ , _ . . _ _ . . . ..~d ._ ,_._ _. .._, _,._.J._. _,u,.._...:~.-__u_._.a..,._.,,,..,_,_.._,,. _ _ _ .