ML20198L401
| ML20198L401 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 10/29/1982 |
| From: | Mcbay M TEXAS UTILITIES SERVICES, INC. |
| To: | |
| Shared Package | |
| ML20197J316 | List:
|
| References | |
| FOIA-85-59 CP-EP-16.1, NUDOCS 8606040278 | |
| Download: ML20198L401 (3) | |
Text
'
I
'EXAS UTILITIES SERVICES PROCEDURE REVISICH ISSUE PAGE
-/
DATE CONTROLLED CODY NO.
10/29/82 1 of 2 L
A PBOCESSING fx APPPOVED BY ff[
e 1.0 REFERWCES 1-A CP-CP-16.1, "Significant Construction Deficiencies" 1-B CP-QAP-16.1, " Control of Ncnconfprming Items" 2.0 G MERAL 2.1 PURPOSE tepurposeofthisprocedureistoestablishastandardmethog for the engineerire review, control, h=antation and disposition of nonconformances.
O 2.2 RESxNSIsII2 RIES Ccnanche Peak Project Engineering (CPPE) is respcnsible for the proper dispositioniry of the Nonconformance Report. Additionally, the signature of the responsible CPP Engineer signifies approval by the Design Engineer (Gibbs and Hill, Inc.)
2.3 SCOPE 2e scope of this hm=nt is limited to the review and disposition-ing of nonconformances by CPSES Project Engineering. Nonconformances are originated within the various CPSES site organizations in accord-ances with References 1-A and 1-B.
I 2.4 EEFINITICN Nonconfocmance is a discrepancy, shortccming, insufficiency oc defect in characteristic, documentation or procedure which renders the quality of an item unacceptable cc indeterminate. Nonconfocmance requires design engineerire evaluation for resolution.
O 8606040278 860527 PDR FOIA l
l GARDE 85-59 PDR 1"
==
A l'b
i.
'IEXAS UTILITIES SERVICES INC.
PPOCEDURE REVISICN ISSUE PME DATE CP-EP-16.1 2
10/29/82 2 of 2 3.0 PBOCEDURE 3.1 ASSIGNMENT EOR DISPOSITICN 2e NCR shall be assigned for disposition to the gyswsiate CPPE Group Supervisor (per CP-EP-3.0 "CPPE Organization" Sect.3.3) by the project QA organization.
3.2 DISPOSITICN 2 e aey6 w 6iate discipline reviews the nonconformance and, sere possible, develops a dispositicn that is in a:apliance with the original design h==nts.
If the renconforming condition cannot be dispositioned within the original design documents, then a design change shall be initiated in accordance with the applicable project procedures.
Ebr N-Stamped emponents, 'IUXD Maintenance Services shall authqrize
'IUSI/B&R to perform work as required.
Upm arriving at a dispositicn, the engineering organizaticn shall cmplete the NCR and attach and/or reference the we6+6iate supporting documentation. 'Ihe ccmpleted NCR shall be approved (by signature) by the CPPE Group Supervisor or his designee.
3.3 PBOCESSING me empleted NCR is forwarded to the responsible quality organiza-tien for review in accordance with project procedures. Any ccmnents on engineering assigned disposition will be resolved in a manner satisfactory to affected parties.
l 9
e-f.E n ~, # 7 '
..,/
W. -
ARMS TEXAS UTILITIES SERVICES INC.
INDEXED P. O. BOX 1002. G12N ROSE. TEXAS 76043 DATE.
November 4, 1982 CPPA-23,499 DB No,3 (*1195 Joseph Oat Corporation Chemical Engineers and Contractors
- ECg, c-Camden New Jersey 08104 NOy09 1982 ATTN: Ron Kaplan COMANCHE PEAK STEAM ELECTRIC STATION ECEiyg CONTAINMENT SPRAY HEAT EXCHANGERS
Dear Mr. Kaplan:
+ Attached please find a copy of the final heat exchanger baseline eddy
"" d current examination report for your review.
Please contact G. W. Brown (817-897-4881, ext. 227) when a site meeting y,,
data can be established to discuss the test results and rec We would like to meet as soon as possible as we are at a critical action.
stage of start-up.
If you have any questions, please contact this office.
Very truly yours, kfY' M. R. McBay MRM:JRO:CKM:GWB:ch Engineerin anager cc: ARMS J. T. Merritt J. C. Kuykendall B & R DCC DIST.
R. A. Jones J..D. Ricks l
J. L. Nonnan PROJECT MGR.
PRDJECT ENGR.
QA MGR.
j PROJECT CCE ENGR. /8/"
TUGC0 QA PROECT GEN. MGR.
l j/f W
l ARMS i
l l
6 F01A-85-5P"
=
L /27