Text

Rev 1 to CP-EI-4.0-4, Field Structural Engineering Group Design Control Instruction
	ML20202B116
Person / Time
Site:	Comanche Peak
Issue date:	12/14/1981
From:	Kissinger R, Matthews J; TEXAS UTILITIES SERVICES, INC.
To:	;
Shared Package
ML18052B537	List: IR 05000445/1979026; IR 05000445/1980015; ML20199M024; ML20199M047; ML20199M072; ML20199M087; ML20199M099; ML20202A685; ML20202A693; ML20202A708; ML20202A712; ML20202A726; ML20202A765; ML20202A776; ML20202A785; ML20202A801; ML20202A812; ML20202A832; ML20202A837; ML20202A854; ML20202A860; ML20202A873; ML20202A877; ML20202A896; ML20202A902; ML20202A927; ML20202A934; ML20202A946; ML20202A953; ML20202A967; ML20202A973; ML20202A980; ML20202A988; ML20202A997; ML20202B002; ML20202B023; ML20202B029; ML20202B042; ML20202B046; ML20202B051; ML20202B062; ML20202B070; ML20202B076; ML20202B087; ML20202B095; ML20202B105; ML20202B111; ML20202B116; ML20202B129; ML20202B133; ... further results
References
	FOIA-85-59 CP-EI-4.0-4, NUDOCS 8607100207
	Download: ML20202B116 (10)
	v • d • e

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E TEXAS UTILITIES SERVICES INC. INSTRUCTION REVISION PAGE CP-EI-4.0-4 1 12-14-81 1 of 10 ;

FIELD STRUCTURAL ENGINEERING PREPARED 9Y G,h (1 GROUP DESIGN CONTROL INSTRUCTION f*C Q' APPROVED 9Y A/

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1.0 REFERENCES

j 1-A CP-EP-4.0 " Design Control" l l-B CP-EI-4.0-3 " Instruction for Control of Design Docuyents" l-C CP-EP-4.5 " Design Vertfication"

:::: lilSTORICAi Fil.E The purpose of this instruction is to establish a standard method, format, and sequence for the generation and/or', revision of design documents and the method of control of these documents by the Field Structural Engineering Grouo (FSEC).

'2.2 SCOPE The scope of this instruction shall apply to design documents identified by the Field Structural Engineering Group (e.g. , con-duit support design drawings, 2323-5-910 series).

2.3 RESPONSIBILITY It shall be the responsibil.ity' of the FSEG Suoervisor to assure that documents are generated, revised and controlled in accordance with this instruction.

2.4 DESIGN INPUT 2.4.1 For design documents included in the scope o# this procedure, the original design organization shall provide the FSEG with sufficient design input documentation (criteria, data, calculations, etc.)

to allow a consistent basis.for making design decisions, accomolish- I ing design verification and evaluating design changes.

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E TEXAS UTILITIES SERVICES IliC. INSTRUCTION REVISION PAGE CP-EI-4.0-4

) l12-14 81 2 ofl0 2.4.2 !Ihen the Fie1d Structural Engineering Group revises or develops new criteria necessary to accomplish design activities, the engineering organization developing the original criteria will be consulted prior to revision.

Changes in criteria and new criteria shall be documented in writing to the Comanche Peak Engineering and Construc-tion fianager. Copies will be forwarded to any other affected engineering organization.

2.4.3 All design inputs are controlled in accordance with Re f. 1 -8.

2.5 PERSONNEL QUALIFICATIONS 2.5.1 The FSEG Supervisor shall maintain a list of engineering personnel qualified and authorized to check, approve and design review documents.

2.5.2 Designation of an individual to perfom any of the above engineering functions shall be based on his experience, performance and overall job knowledge.

3.0 IN STRUCTIONS 3.1 Design documents which are to be generated or rqvised on site shall be maintained by the FSEG. Record cooies of these documents will be maintained on site.

3.2 Requests for generation or revision of design documents may be initiated by any design or construction personnel involved in the Comanche Peak Project.

3.3 All requests for generation or revision of a design docu-ment to be processed by the FSEG shall be in a suitable fomat, acceptable to that group, to provide sufficient details to evaluate the request.

3.4 The FSEG shall review all requests and perfonn any design calculation required to assure its acceptability. The l\ Z D A,8 A i-l A \ group is responsible to assure that all design criteria 11 vi\lVlM I .U ) and code and regulatory requirements pertaining to the design document are adhered to.

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If the request is found acceptable, the appropriate design document will be generated or revised. All changes from previous revisions shall be clearly indicated. The drawing My shall be initialled by the draftsman or preparer.

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E TEXAS UTILITIES SERVICES INC. INSTRUCTION REVISION PAGE CP-EI-4.0-4 1 12-14-81 3 of 10 f

3.6 The engineer performing the review and/or design calcula-tions shall check the document for accuracy and shall initial the " Checked" block indicating his approval.

3.7 Following the engineering check in 3.6, the document shall be approved by an individual authorized by the FSEG Supervisor. Such approval shall be indicated by initialing the approval block.

3.8 The approved document shall be distributed to all parties perfoming construction, inspection or other related inter-face activities. Each controlled drawing issued shall be stamped with the stampface shown in Figure 6 and the con-trol number of the document holder shall be entered on the cross hatched area of the stampface. A record copy of each document will be maintained on site. All distri-bution shall be controlled by the FSEG. A log (Figure 1) shall be maintained indicating each party on controlled distribution, nuhb'er of copies, is' sue date of each revision and document holder receipt acknowledgement date.

3.9 Each document issue shall be accomplished by a Design Document Transmittal Form (Figure 2). The form shall be signed by the file custodian for the document holder.

It s. hall be the responsibility of the individual signing the form to dispose of any superseded issues.

3.10 In addition to the controlled distribution above, any affected Design Organization will be forwarded an infor-mation copy of each document stamped "For Engineering and Office Use Only". Additional infomation copies may, upon request, be provided to other parties.

3.11 DESIGN VERIFICATION OR DESIGN REVIEW 3 .-ild" Each design document generated or revised under the juris-

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h~ljp,, , ,,11 A Design Review Log (Figure 3) shall be maintained by the O [s3 3.11.2cD FSEG. It shall indicate the document and revision number,

$%m#D $ h " responsibility for design review, date design review com-plete and design reviewer. Design review perfomed on site shall be in accordance with Ref. 1-C.

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.c When the responsibility for design review is assigned to an off-site party, the FSEG shall inform the organization performing the review in writing of the items assigned to them. The reviewing organization shall fomally acknowledge completion of the design review to the FSEG to close out each item in the Design Review Log.

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E TEXAS UTIt.TTIES SERVICES INC. INSTRUCTION REVISION PAGE CP-EI-4.0-4 I I?-la-81 4 ofl0 3.12 DESIGN DEVIATIONS 3.12.1 When occasions arise to deviate from design documents controlled within the scope of this instruction, a DCA or CMC'may be used to document such deviations.

3.12.2 Deviations will not be incorporated in the design document.

3.12.3 DCA's and CMC's shall be prepared, approved and distri-buted in accordance with Ref.1-D except that the F3EG will make distribution to all controlled document holders.

3.12.4 The FSEG will maintain a log (Figure 4) for each drawing indicating the deviations affecting the drawing.

3.12.5 The File Custodian shall acknowledge receipt of each DCA or CMC by initialing and dating the Deviation Distribution Sheet (Figure 5).

3.13 ACCOUNTING FOR CONTROLLED DOCUMENTS ,

., 3.13.1 All controlled copy holders will, biannually do a complete audit of their controlled document files to ensure that all applicable design documents are current and that the design change lo show the current approved and issued design change information.

3.13.2 In order to perform these audits, file custodians should request from the FSEG a " recipient trace" for their control number which will indicate:

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Those documents they are shown as having.

Appropriate revision of each document.

3. Number of copies of the document they have.

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To audit their design change logs, site file custodians will come to the FSEG and compare their logbook (s) with the FSEG e

DDr master logbooks. Once that is done, the physical design F F $n/

V change files shall be checked at each file location.

3.13.3 A memo shall be written to the FSEG supervisor indicating that the audit has been completed and corrective action, if any, has been taken as required.

3.13.4 If for any reason, a superseded document is retained, the face of the document must be stamped or marked " VOID". When no longer required, superseded documents should be destroyed.

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CP-EI-4.0-4, Rev. 1 4 Page 6 of 10 Issue Date: 12-14-81 FIL*RE I CE3I31 00C. w. xtias::ct.:. m To:

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ARMS BROWN & RCOT, INC. PROCEDURE EFEEC@lDEXED CPSES NUMBER REVISION @T 1 PAGE DifL JOB 35-1195 DCP-3 g 13 1/15/82 1 of 8 TITLE: ORIGINATCR: e b 6- h CATE

.. CPSES DOCUMENT REVIEWED BY- I 8k CONTROL PROGRAM QA/ QC' OATE .

WURW AID APPROVED BY: 4 r#' d u / <k //-

CONSTRUCTION PROJECT ppER

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1.0 REFERENCES

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2.1 INTRODUCTION

PURPOSE I.k V

2.2 SCOPE 3.0 PROCEDURE 'fb -

3.1 3.1.1 REPRODUCTION.AND DIS'TRIBUTION Scope of Controlled Documents

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3.1.5 Non-controlled Distribution 3.1.6 Pre-0CC Controlled 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 ,

4.0 ATTACHMENTS No. 1 Design Change Log No. 2 Document Disposition No. 3 Document Routing to the Document Control Center Sheet

1.0 REFERENCES

l 1.1 Brown & Root Quality Assurance Manual 1.2 35-1195-CP-CPM 6.3 -

1.3 35-1195-DEI-9 L -

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1.4 1.5 TUQ-552 IM-15260

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i BROWN & ROOT, INC. PROCEDURE EEEECIIVE CPSES NUMBER REVISION DATE PAGE 08 35-1195 DCP-3 13 1/15/82 1 of 8 TITLE: ORIGINATOR:

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.. CPSES DOCUMENT REVIEWED BY:*** See DCN Cover Sheet CONTROL PROGRAM QA/QC OATE .

APPROVED BY: *** See DCN Cover Sheet CONSTRUCTION PROJECT MANAGER CATE o.i TABLE OF CONTENTS Section Titl e

1.0 REFERENCES

2.0 INTRODUCTION

2.1 PURPOSE 2.2 SCOPE 3.0 PROCEDURE 3.1 REPRODUCTION AND DISTRIBUTION

. 3.1.1 Scope of Controlled Occuments 3.1.2 Controlled Copy Stamo 3.1.3 Issuance of Documents for Construction 3.1.4 Occument Revisions 3.1.5 Non-controlled Distribution 3.1. 6' Pre-DCC Controlled 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 PACKAGES 4.0 ATTACHMENTS No. 1 Design Change Log No . 2 Document Disposition No. 3 Document Routing to the Document Control Center Sheet

1.0 REFERENCES

1.1 Brown & Root Quality Assurance Manual 1.2 35-1195-CP-CPM 6.3 i

1.3 35-1195-DEI-9

('- 1.4 TUQ-552 1.5 IM-15260

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JOB 35 1195 Comanche Peak Steam Electric Station Sheet 1 of 2 Construction Procedure DOCUMENT CHANGE NOTICE NUMBER S This notice applies to Construction Procedure No. 35-1195 DCP-3 Revision 13 .

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

Change the procedure as follows:

Replace the following page with the attached:

Page 8 of 8 Reason for change: Additional requirements Reviewed by:

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Wiginator ' 4 Cate Quali'y Assurance Cata

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Brown F A (( l TU6c0 Qualitt.6ssurance / <0 ate Approved by: I hMemos,s [-[d-PL 6/11/82 Construccan Project Manager Data Effective Date M_L

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JOB 35-1195 Comanche Peak Steam Electric Station Sheet 1 of 2 Construction Procedure DOCUMENT CHANGE NOTICE NUMBER 4 Revision 13 This notice applies to Construction Procedure No. 35-1195- OCP-3 ,

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

Change the procedure as follows:

Replace the following page with the attached:

Page,6 of 8 Reason for change: Additional requirement Reviewed by:

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& Root quality Assurance Cate Approved by:

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Ccnstruction Project Manager h2f?b Date 6/25/82 Effective Date

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- INDEXED JOB 35-1195 OML Comanche Peak Steam Electric Station Sheet 1 of 2 Construction Procedure 00CtJMENT CHANGE NOTICE NtJNBER 3 This notice applies to Construction Procedure No. 35-1195- DCP-3 Revision 13 .

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

Change the procedure as follows:

Replace the following page with the attached:

Page 8 of 8 I Reason for change: Additional requirement l

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Reviewed by:

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Y ~/h8L-91nator ' otte arown & Roo ual1ty Assurance cate j 1

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JOB 35-1195 0^ rt Comanche Peak Steam Electric Station Sheet 1 of 3 Construction Procedure DOCUMENT CHANGE NOTICE NUMBER 2 This notice applies to Construction Procedure No. 35-1195. DCP-3 Revision 13 This change will be incorporated in the next revision of the procedure.

Change the precedure as follows:

Replace the following pages with the attached:

Page 1 of 8 Page 8 of 8 i

1 Reason for change: Additional requirements j

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

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.! I Change the procedure as follows:

1 Replace the following pages with the attached:

Page 2 of 8 Page 8 of 8 Reason for change: Additional requirements This change apcreved b : Reviewed by:

J./fr-22 g q 2-Il-EL Originator Date Brownt) Ro uality Assurance Date i

Approved by:

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I PROCEDURE "FECTIVE

. BROWN & ROOT, INC. NUMBER ' REVISION DATE PAGE CPSES JOB 35-1195 DCP-3 13 1/15/82 2 of 8 2.0 INTRODLCTION 2.1 PURPOSE The purpose of this procedure is to describe the document control activities at the Comanche Peak Steam Electric Station (CpSES).

1 .

2.2 SCOPE This procedure addresses the activities of and responsibilities for the control receipt, reproduction, 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 Scoce of Controlled Documents CCC will be responsible for the recroduction of controlled documents including, but not limited to, drawings, specifications, design changes, procedures, instructions, and construction hold notices.

3.1.1.1 Controlled documents (control stamped only) shall be distributed to recipients identified by their respective control numbers on the Distribution Routing Control List (DRCL), in accordance with the Document Disposition (Attachnent 2) which is prepared by the DCC Super-visor and lists the recipients' control numbers, the document number and quantities di tributed. Design changes and other non-control stamped documents will be control distributed by the Document Distri-bution Log (DDL).

3.1.1.2 Distribution of B&R initiated construction procedures is in accordance with the " Document Routing to the Document Control Center Sheet" (Attachnent 3) which is received with the procedure from the Pro-cadures Department.

3.1.1.3 Support details and. location isometric drawings for all 2" and smaller Class 1,2, & 3 piping and fire protection system support details will be issued by DCC from a satellite location.

Controlled copies of these drawings will be stamped with a CPSES docu-ment control center stamp with the appropriate control number entered in the cross-hatched area. A log shall be maintained indicating each party on controlled distribution, number of copies, issue date of each revision and the receipt acknowledgement date.

Doct. ment issue will be by a design document transmittal form. This shall

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be signed by the receiving file custodian for the document holder. Signer shall dispose of. superceded issues.

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PROCEDURE EFFECTIVE I BROWN & ROOT, INC. NUMBER REVISION CATE PAGE CPSES JOB 35-1195 CCP-3 13 1/15/92 3 of 8 3.1.2 controlled Cooy Stamo Reproduced " controlled" copies will be identified with the

" controlled copy stamp" (see figure below) and the control number entered in the shaded area of the stamp.

CPSE 35-1195 \.

. CONTRCL \ I ye#

c cCPY D CONTN 3.1.3 Issuance of Documents for Construction Upon receipt of project or design documents, the CCC 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 as discussed in paragraph 3.1.5.

3.1.3.1 GaH Design drawings must have a numerical revision designation of at least "0" for issuance. Drawings without numerical re-vision designations or with alpha revision designations shall be considered preliminary drawings and shall be stamped as follows:

PRELIMINARY COPY THIS DOCUMENT HAS NOT BEEN APPROVED AND IS NOT TO BE USED FOR ANY PHYSICAL CONSTRUCTION ACTIV,1,TY NOTE: If G&H approval letter revises the status of a preliminary drawing to a TUSI Status 1, it may be issued as a controlled drawing.

3.1.4 Document Revisions 3.1.4.1 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 l affected document. Revisions to these types of documents shall be processed in the same manner as the original issue.

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PROCEDURE EFFECTIVE .

BROWN & ROOT, INC. NUMBER REVISION DATE PAGE CPSES .

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JOB 35-1195 DCP-3 13 1/1E/82 4 of 8 3.1.4.2 Any document reproduced and distributed by the DCC that is affected by design change documentation will be marked with one of the following stamps:

k'S DOCLMENT .rais oocumsur AFFscTED BY A FECTEJ 3Y nzsica caixoss JES GT CH ANGES .

3.1.5 Non-controlled Distribution Non-controlled distribution of documents may be made for the purposes listed below provided they are not used for production activities and are appropriately marked. It shall be the re-cipients' responsibility to ensure these copies have not been superseded by revisions.

3.1.5.1 Information Copies

Information Copies" may be issued on request to non-craft de-partments. When craft departments request "Information Copies,"

they will only be issued to file custodians, with the appropriate craft superinterdent's signature.

INF0 HAT 10N OPY THIS DOCUMENT IS FOR INFORMATION ONLY.

CONTACT DOCUMENT CONTROL FOR CURRENT STATUS AND REVISION.

3.1.5.2 Bid Documer,9 wy BID DOCUMENT 3.1.5.3 Take-off Cocy TAKE-0FF COPY TO BE USED FOR TAKE-OFF ONLY. THIS DOCUMENT DOES NOT REFLECT STATUS OR DESIGN CHANGE

_ INFORMATION AND IS NOT TO BE USED FOR ANY PHYSICAL CONSTRUCTIGN ACTIVITY.

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PROCEDURE EFFECTIVE BROWN & ROOT, INC. hWBER REVISION DATE PAGE

' CPSES s .

JOB 35-1195 DCP-3 13 1/15/82 , 5 of 9 3.1.5.4 Training Copy E

Me "l ' . mi M E M Jf mm A es- si E E M' M U D E! 2 T '

PURPOSES ONLY NOTE: Some document copies may reflect both a black "Information Copy" stamp and a centrol stamp (with a control copy number in the shaded area).

These are valid control copies, issued by the DCC, and can be used in the field for construc-s tion.

3.1.6 Pre-DCC Controlled Distribution .

3.1.6.1 Any temporary controlled distribution made by a department, such as "4 day" or "10 day" distribution, shall be followed by sub-sequent controlled distribution by the DCC or the cognizant department.

3.2 RECEIPT AND ACCOUNTING FOR CONTROLLED DOCUMENTS 3.2.1 Receiot of Controlled Documents 3.2.1.1 Prior to interface with DCC involving any controlled documents,

, site file custodians have completed one of the following:

1. OCC orientation class (given during 1977-78 before file custodiansweretested).

2. Passing srade on DCC test, which is based on a thorough knowledge of CCP-3.

Documentation supporting such qualification shall be maintained by DCC.

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PROCEDURE EFFECTIVE BROWN & ROOT, INC. NUMBER REVISION DATE PAGE CPSES JOB 35-1195 DCP-3 13 __

1/15/82 6 of 8 3.2.1.2 Controlled document receipt from the DCC shall be only by file ;

custodians.

3.2.1.3 Design change documentation shall be distributed and maintained '

at the same location as the affected documents. The site file custodians will post design changes which affect their areas in their Design Change Log Books (Attactrnent 1). No other design :

changes need be distributed, posted, or maintained in these areas. If the design change received is the first issue against the affected document, the site file custodians must stamp their controlled copies of the affected document (s) with the design change indicator stamp, shown in paragraph 3.1.4.1, make a logsheet for the affected document, and note the design change number on the log-sheet.

NOTE: Classification of hangers will be governed by the current revision of DCA-5021 which will not be posted in the design change logbooks. O T will stamp controlled copies of all hanger drawings with the following stamp:

' CHECK CURRENT REVISION OF DCA-5021 FOR HANGER Ct.ASSIFICATION.

EXCLUSION: When authorized ih writing by the Senior Staff Engineer, design change information shall be dis-tributed to organizations holding the affected documents,'and the design change information neither maintained or posted as discussed above. However, the design change must be reviewed by responsible personnel to ensure it does not affect that discipline s work activities. Where they do affect the activities, they shall be posted and maintained as discussed abo /e.

Copies of this authorization shall be maintained by the DCC Supervisor.

3.2.1.4 A record of whom a document was checked out to shall be maintained by the file custodian. Documentation issued to the craft. for daily work activities shall be returned at the end of the shift to the file custodian. Upon receipt of a revised document, the file custodian shall retrieve the superceded document and replace it with the current document.

iv DCP-3 Rey. 13 DCN #4 5/25/82 Sheet 2 of 2

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PROCEDURE EFFECT!VE BROWN & ROOT, INC. NUMBER REVISION DATE PAGE CPSES JOB 35-1195 DCP-3 13 1/15/82 7 of 8 3.2.1.5 If the document being received is a DCN, the site file custodian must mark the DCN number on the cover sheet of the affected pro-cedure and file the DCN with the procedure.

NOTE: Only when a new 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.

3.2.1.6 " Mail-out" distribution is made by letter accompanied by DRCL.

3.2.2 Accounting for Controlled Documents 3.2.2.1 All controlled copy holders will, once each quarter do a complete audit of their controlled document files to ensure that all appli-cable design documents are current and that the design change logs show the current approved and issued design change information.

3.2.2.2 In order to perform these audits, file custodians should request

( from the DCC a " recipient trace" for their control number which will indicate:

1. Those documents they are shown as'having.

2. Appropriate revision of each document. .

3. Number of copies of the document they have.

To audit their design change logs, site file custodians will come to the DCC and compare their logbook (s) with the DCC master logbooks. Once that is done, the physical design change files shall be checked at each file location.

3.2.2.3 A memo shall be written to the DCC supervisor indicating that the audit has been completed and correctiv.e action, if any, has been taken as required. Missing documents are reported to the responsbile Superintendent who investigates the cause of the missing document. ,

3.2.2.4 If for any reason, a superseded document is retained, the face of !

the documents must be stamped or marked " VOID". When no longer i required, superseded documents should be destroyed, 1

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PROCEDURE EFFECTIVE BROWN & ROOT, INC, NUMBER REVISION DATE PAGE CPSES J08 35-1195 DCP-3 13 1/15/82 8 of 8 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, drawings, aperture cards and silver mi ofiche originals.

NOTE: If circumstances exist for non-Code activities that require deviation from requirements of this procedure, exceptions will be authorized in writing by the Senior Staff Engineer and such authorization will be kept on file by the Document Control Supervisor.

3.4 DISTRIBUTION OF DOCUMENTS TO TRAVELER PACKAGES OR HYDR 0 PACKAG'ES Documents required for fabrication, installation and/or inspection may be issued for inclusion into a traveler package or hydro package.

The document shall be identified as being part of the package and that it cannot be used independently of the package by a stamp stating "This document shall be used only in conjunction with Operation Traveler # "

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 ensure 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 j Packages, are exlcuded from the aforementioned. control )

alternative. '

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- _ _ DCP-3_ Rey._13_DCN#5__. _ _ -- __O"k---

_ __1 _ _6/11/82_ _ _

Sheet 2of2

PROCEDURE EFFECTIVE EROWN & ROOT, INC, NUMBER REVISION DATE PAGE CPSES l JOB 35-1195 CCP-3 13 1/15/8E 1 of 1 ATTACHMENT 1 l

DESIGN CHANGE LOG l

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

JOB 3S-11SS DCP-3 13 1/15/82 1 of 1 ATTACHMENT 2 DOCUMENT DISPOSITION l

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044 341 000 Cas 400 17 das Get 003 04: 00e eso 401 00s coa CCC MS "M

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, CPSES ,

JOB 35-1195 DCP-3 13 i 1/15/82 1 of 1 ATTACHMENT 3 DOC:.?OIT RCUT!;3 T3 ~et :CC s C3TRC. Cr!TER DOC::CT !.3.:

FR(M: DATE:

(GAGANIZATIM)

NNSLING LUTRUCI23:

C Distributa C Hold C File Caly a tio distrftutten Routs fer ac;reval (Pr:cacarts only)

'C Others 313TRI3UT!CI:

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PROCEDURE EFFECTIVE BROWN & ROOT, INC. NUMBER REVISION DATE PAGE CPSES JOB 35-1195 DCP-3 13 1/15/82 8 of 8 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 drawi.ngs as they are received. Additionally, a listing of all such documents and a list of all active changes shall be maintained.

g 3.3.2 Storage of Documents

. Project Record files are stored by the DCC. These include, but are I

%y not limited to, specifications, procedures, correspondence, manuals, q drawings, aperture cards and silver microfiche originals.

NOTE: If circumstances exist for non-Code activities that require

] deviation from requirements of this procedure, exceptions will be authorized in writing by the Senior Staff Engineer

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and such authorization will be kept on file by the Document Control Supervisor.

i 3.4 DISTRIBUTION OF DOCUMENTS TO TRAVELER PACKAGES

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1 Documents required for fabrication or installation activities may be issued for inclusion into a traveler package. The document shall be identified as being part of the traveler package and that it cannot be used independently of the traveler package by a stamp stating

- "This document shall be used only in conjunction with Operation Traveler # ".

O It shall be the responsibilty of the organization controlling the traveler to ensure the current document revision number is referenced A on the traveler.

EXCLUSION: Traveler packages containing drawings which have weld numbers assigned by Welding Engineering, and all Hanger Packages, are excluded from the aforementioned control ulternative.

b DCP-3 Rev. 13 DCN #3 4 4/20/82 Sheet 2 of 2

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PROCEDURE EFFECTIVE BROWN & ROOT, INC. NUMBER REVISION DATE PAGE CPSES JOB 35-1195 DCP-3 13 1/15/82 6 of 8 3.2.1.2 Controlled document receipt from the DCC shall be only by file custodians.

3.2.1.3 Design change documentation shall be distributed and maintained at the same location as the affected documents. The site file custodians will post all design changes in their Design Change Log Books (Attachment 1). If the design change received is the first issued against the affected document, the site file custodians must stamp their controlled copies of the affected document (s) with the design change indicator stamp, shown in paragraph 3.1.4.1., make a logsheet for the affected document, and note the design change number on the logsheet. I 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 hanger drawings with the following stamp:

CHECK CURRENT WEVI5fDR OF DCA-5021 EDS HANGFR CLAEEEICATitMF-EXCLUSION: When authorized in writing by the Senior Staff Engineer, design change information shall be distributed to organizations holding the affected documents, and the

]' design change information neither main-tained or posted as discussed above. How-

$s ever, the design change must be reviewed by responsible personnel to ensure it does i not affect that discipline's work activities.

N Where they do affect the activities, they Q shall be posted and maintained as discussed above. Copies of this authorization shall be maintained by the DCC Supervisor.

s 3.2.1.4 A record of whom a document was checked out to shall be main-N tained by the file custodian. Documentation issued to the craft for daily work activities shall be returned at the end of f the shift to the file custodian. Upon receipt of a revised document, the file custodian shall retrieve the superceded document and replace it with the current document.

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PROCEDURE EFFECTIVE I BROWN & ROOT, INC. NUMBER REVISION DATE PAGE CPSES JOB 35-1195 l DCP-3 _

13 1/15/82 8 of 8 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, drawings, aperture cards and silver microfiche originals.

NOTE: If circumstances exist for non-Code activities that require

( deviation from requirements of this procedure, exceptions will be authorized in writing by the Senior Staff Engineer j

\ and such authorization will be kept on file by the Document I

{ Control Supervisor. '

3.4

< DISTRIBUTION OF DOCUMENTS TO TRAVELER PACKAGES Documents required for fabrication or installation activities may be 4 issued for inclusion into a traveler package. The document shall be 7 identified as being part of the traveler package and that it cannot

( be used independently of the traveler package by a stamp stating "This document shall be used only in conjunction with Operation l Traveler # "

It shall be the responsibilty of the organization controlling the ,

traveler to ensure the current document revision number is referenced on the traveler.

-A A W l DCP-3 Rev. 13 DCN #2 Sheet 3 of 3 4/13[82 1

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I~ . . . _ . _ . _ . __ . . . _ _ __. . . . . - . . _ _ . . .

PROCEDURE EFFECTIVE BROWN & ROOT, INC. NUMBER REVISION DATE PAGE CPSES JOB 35-1195 DCP-3 13 1/15/82 2 of 8

2.0 INTRODUCTION

2.1 PURPOSE The purpose of this procedure is to describe the document control activities at the Comanche Peak Steam Electric Station (CPSES).

2.2 SCOPE This procedure addresses the activities of and responsibilities for the control, receipt, reproduction, distribution, storage, O '

and retrieval of construction and design documents generated at

. . ~ .'. the site or received by the Document Control Center (DCC).

7," % 3 Instructions, procedures and/or drawings shall be readily

,'( ,o available for use at locations where the prescribed activities are performed, and for use by the Authorized Nuclear Inspector

.y 3" (ANI).

3.0 PROCEDURE 3.1 REPRODUCTICN AND DISTRIBUTION 3.1.1 Scoce of Controlled Documents DCC will be responsible for the reproduction of controlled documents including, but not limited to, drawings, specifications, M design changes, procedures, instructions, and construction hold g notices.

O 3.1.1.1 Controlled documents (control stamped only) shall be distributed to recipients identified by their respective control numbers on the Distribution Routing Control List (DRCL), in accordance with g the Document Disposition (Attachment 2) which is prepared by the

p. DCC Supervisor and lists the recipients' control numbers, the document number and quantities distributed. Design changes and 4 other non-control stamped documents will be control distributed n

by the Document Distribution Log (DDL).

'y 3.1.1.2' Distribution of B&R initiated construction procedures is in s accordance with the " Document Routing to the Document Control o Center Sheet" (Attachment 3) which is received with the pro-h cedure from the Procedures Department.

F0'A-85-55 L . -.x

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m . t PROCEDURE EFFECT1VE BROWN & ROOT, INC. NUMBER REVISION DATE PAGE CPSES JOB 35-1195 DCP-3 13 1/15/82 8 of 8 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 in the DCC vault. These include, but are not limited to, specifications, procedures, correspondence, manuals, drawings, aperture cards and silver microfiche originals.

NOTE: If circumstances exist for non-Code activities that require deviation from requirements of this procedure, exceptions

_ will be authorized in writing by the Senior Statf Engineer 3 and such authorization will be kept on file by the Document Control Supervisor.

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BROWN & ROOT, INC. PROCEDURE EFFECTIVE CPSES NUMBER REVISION DATE PAGE JOB 35-1195 DCP-3 14 8/18/82 1 of 8 TITLE: ORIGINATOR: Mb/ h -

2fhI / 2-DATE CPSES DOCUMENT /'

CONTROL PROGRAM REVIEliED BY: ~ ,, N / L- , i a&we-c cW/-81 9 0 rh $2 p

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f TUGC0 QA DATE y[

S APPROVED BY b. h CONSTRUCTION PROJECT MANAGER

% /-//-24 DATE 49 Y o.i TABLE OF CONTENTS '

Section Titl e P

1.0 REFERENCES

2.0 INTRODUCTION

2.1 PURPOSE 2.2 SCOPE 3.0 PROCEDURE 3.1 REPRODUCTION AND DISTRIBUTION 3.1.1 Scoce of Controlled Documents 4%

3.1.2 Controlled Cooy Stamo 6Y 3.1.3 3.1.4 Issuance of Documents for Construction Document Revisions .

.,h, 3?.

3.1.5 Non-controlled Distribution '*

3.1.6 Pre-DCC Controlled Distribution %:- .

3.2 RECEIPT AND ACCOUNTING FOR CONTROLLED DOCUMENTS 3.2.1 Receiot 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 PACKAGES OR HYDRO PACKAGES

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4.0 ATTACHMENTS No. 1 Design Change Log No. 2 Document Disposition No. 3 Document Routing to the Document Control Center Sheet

1.0 REFERENCES

b k 1.1 Brown & Root Quality Assurance Manual (I w ild vd vu 1.2 35-1195-CP-CPM 6.3 1.3 35-1195-DEI-9

,1.4 TUQ-552 1.5 IM-15260

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PROCEDURE EFFECT8VE BROWN & ROOT, INC. NUMBER REVISION DATE PAGE CPSES

^ JOB 35-1195 DCP-3 14 8/18/82 2 of 8

2.0 INTRODUCTION

2.1 PURPOSE The purpose of this procedure is to describe the document control activities at the Comanche Peak Steam Electric Station (CPSES).

2.2 SCOPE This procedure addresses the activities of and responsibilities for the control, receipt, reproduction, 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 Scoce of Controlled Documents DCC will be responsible for the reproduction of controlled documents including, but not limited to, drawings, specifications, design changes, procedures, instructions, and construction hold notices.

3.1.1.1 Controlled documents (control stamped only) shall be distributed to recipients identified by their respective control numbers on the Distribution Routing Control List (DRCL), in accordance with the Document Disposition (Attachnent 2) which is prepared by the DCC Super-visor and lists the recipients' control numbers, the document number and quantities distributed. Design changes and other non-control stamped documents will be control distributed by the Document Distri-bution Log (DDL).

3.1.1.2 Distribution of B&R initiated construction procedures is in accordance with the " Document Routing to the Document Control Center Sheet" (Attachment 3) which is received with the procedure from the Pro-cedures Department.

3.1.1.3 Support details and location isometric drawings for all 2" and smaller Class 1,2, & 3 piping and fire protection system support details will be issued by DCC from a satellite location.

Controlled copies of these drawings will be stamped with a CPSES docu-ment control center stamp with the appropriate control number entered in the cross-hatched area. A log shall be maintained indicating each party on controlled distribution, number of copies, issue date of each revision and the receipt acknowledgement date.

Document issue will be by a design document transmittal form. This shall be signed by the receiving file custodian for the document holder. Signer shall dispose of. superceded issues.

DN

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8 PROCEDURE EFFECTIVE BROWN & ROOT, INC, NUMBER REVISION DATE PAGE CPSES JOB 35-1195 DCP-3 14- 8/18/82 3 of 8 3.1.2 Controlled Cooy Stamo Reproduced " controlled" copies will be identified with the

" controlled copy stamp" (see figure below) and the control number entered in the shaded area of the stamp.

CPSES 35-1195 CONTROL c

h COPY A U CONTN 3.1.3 Issuance of Documents for Construction 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 qs uncontrolled documents as discussed in paragraph 3.1.5.

3.1.3.1 G&H Design drawings must have a numerical revision designation of e' least "0" for issuance. Drawings without numerical re-vision designations or with alpha revision designations shall be considered preliminary drawings and shall be stamped as follows:

PRELIMINARY COPY THIS DOCUMENT HAS NOT BEEN APPROVED AND IS NOT TO BE USED FOR i

ANY PHYSICAL CONSTRUCTION ACTIV.ITY -

1 NOTE: If G&H approval letter revises the status of a preliminary drawing to a TUSI Status 1, it may be issued as a controlled drawing.

3.1.4 Document Revisions 3.1.4.1 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 racipients receiving the affected document. Revisions to these types of documents shall be processed in the same manner as the original issue.

4

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PROCEDURE EFFECTIVE BROWN & ROOT, INC. NUMBER REVISION DATE PAGE CPSES JOB 35-1195 DCP-3 14 8/18/82 4 of 8 3.1.4.2 Any document reproduced and distributed by the DCC that is ,

affected by design change documentation will be marked with l one of the following stamps: )

r 5 JOCJMENT .1nis oocuuEur l AFFEcTED BY l A :L:E C 2 2 3Y tsics cniacss ;

JESLGV C- ANGES 3.1.5 Non-controlled Distribution Non-controlled distribution of documents may be made for the purposes listed below provided they are not used for production activities and are appropriately marked. It shall be the re- l cipients' responsibility to ensure these copies have not been 1 superseded by revisions. .

3.1.5.1 Information Copies "Information Copies" may be issued on request to non-craft de-partments. When craft departments request "Information Copies,"

they will only be issued to file custodians, with the appropriate craft superintendent's signature.

INFORMAT10h C)PY THIS DOCUMENT IS FOR INFORMATION ONLY.

CONTACT DOCUMENT CONTROL FOR CURRENT STATUS AND REVISION.

3.1.5.2 Bid Documer 9 %j BID DOCWENT 3.1.5.3 Take-off Cooy TA(E-0FF COPY TO BE USED FOR TAKE-OFF ONLY. TH!S DOCUMENT i DOES NOT REFLECT STATUS OR DESIGN CHANGE INFORMATION AND IS NOT TO BE USED FOR ANY PHYSICAL CONSTRUGTION ACTIVITY.

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

JOB 35-1195 DCP-3 14- 8/18/82 5 of 8 3.1.5.4 Training Copy FOR TRAINING PURPOSES ONLY NOTE: Some document copies may reflect both a black l "Information Copy" stamp and a control stamp (with a control copy number in the shaded area).

These are valid control copies, issued by the DCC, and can be used in the field for construc-tion.

3.1.6 Pre-DCC Controlled Distribution .

. 3.1.6.1 Any temporary controlled distribution made by a department, such as "4 day" or "10 day" distribution, shall be followed by sub-sequent controlled distribution by the DCC or the cognizant department.

3.2 RECEIPT AND ACCOUNTING FOR CONTROLLED DOCUMENTS 3.2.1 Receiot of Controlled Documents 3.2.1.1 Prior to interface with DCC involving any controlled documents, site file custodians have completed one of the following:

1. DCC orientation class (given during 1977-78 before file custodians were tested).

2. Passing grade on DCC test, which is based on a thorough i knowledge of DCP-3.

1 Documentation supporting such qualification shall be maintained by DCC. ]

. ._.......'.I_

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PROCEDURE EFFECTIVE BROWN & ROOT, INC. NUMBER REVISION DATE PAGE CPSES gx JOB 35-1195 DCP-3 14 8/18/82 6 of 8 3.2.1.2 Controlled document receipt from the DCC shall be only by file custodians.

3.2.1.3 Design change documentation shall be distributed and maintained at the same location as the affected documents. The site file custodians will post design changes which affect their areas in their Design Change Log Books (Attachment 1). No other design changes need be distributed, posted, or maintained in these areas. If the design change received is the first issue against the affected document, the site file custodians must stamp their controlled copies of the affected document (s) with the design change indicator stamp, shown in paragraph 3.1.4.1, make a logsheet for the affected document, and note the design change number on the log-sheet.

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 hanger drawings with the following stamp:

! j CHECK CURRENT REVISION

- QF 0CA- 5021 FOR MANGEli Ct.ASSIEICATION.

EXCLUSION: Design ch'ange 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.

3.2.1.4 A record of whom a document was checked out to shall be maintained by the file custodian. Documentation issued to the craft for daily work activities shall be returned at the end of the shift l

to the file custodian. Upon receipt of a revised document, the file custodian shall retrieve the superceded document and replace it with the current document.

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PROCEDURE EFFECTIVE BROWN & ROOT, INC. NUMBER REVISION DATE PAGE CPSES 7

JOB 35-1195 DCP-3 14 8/18/82 7 of 8 3.2.1.5 If the document being received is a DCN, the site file custodian must mark the DCN number on the cover sheet of the affected pro-cedure and file the DCN with the procedure.

NOTE: Only when a new 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.

3.2.1.6 " Mail-out" distribution is made by letter accompanied by DRCL.

3.2.2 Accounting for Controlled Documents 3.2.2.1 All controlled copy holders will, once each quarter do a complete audit of their controlled document files to ensure that all appli-cable design documents are current and that the design change logs show the current approved and issued design change information.

3.2.2.2 Audits shall be performed using the " recipient trace" issued "

to each control number by the DCC, which will indicate:

1. Those documents they are shown as having.

2. Appropriate revision of each document.

3. Number of copies of the document they have.

To audit their design change logs, site file custodians will come to the DCC and compare their logbook (s) with the DCC master logboo ks. Once that is done, the physical design change files shall be checked at each file location.

3.2.2.3 A memo shall be written to the DCC supervisor indicating that the audit has been completed and corrective action, if any, has been taken as required. Missing documents are reported to the responsible Superintendent who investigates the cause of the missing document.

3.2.2.4 If for any reason, a superceded document is retained, the face of the documents must be stamped or marked " VOID". When no longer required, superceded documents should be destroyed.

EXCLUSION: Drawings issued in accordance with paragraph 3.4 are not subject to the aforementioned quarterly audits.

-m _ m

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PROCEDURE EFFECTIVE BROWN & ROOT, INC. NUMBER REVISION DATE PAGE CPSES JOB 35-1195 DCP-3 14 8/18/82 8 of 8 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, drawings, aperture cards and silver microfiche originals.

NOTE:

If circumstances exist for non-Code activities that require deviation from requirements of this procedure, exceptions will be authorized in writing by the Senior Staff Engineer and such authorization will be kept 'on file by the Document Control Supervisor.

3.4 ,

DISTRIBUTION OF DOCUMENTS TO TRAVELER PACKAGES CR HYDR 0 PAC Documents required for fabrication, installation and/or inspection may be issued for inclusion into a traveler package _or hydro package.

The document shall be identified as being part of the package and that it cannot be used independently of the package by a stamp stating "This document shall be used only in conjunction with Operation Traveler # "

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 ensure 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 exlcuded from the aforementioned control alternative.

I PROCEDURE EFFECTIVE SROWN & ROOT, INC. NUMBER REVISION DATE PAGE CPSES 7

JOB 35-1195 DCP-3 14 8/18/82 1 of 1 ATTACHMENT 1 DESIGN CHANGE LOG

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JOB 35-1195 OCP-3 14 i 8/18/82 1 of 1 ___

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DOCUMENT DISPOSITION t.c7 2 cccu.*ENT cI:7cs:7::3 OCM: TPU ? '!! -

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PROCEDURE EFFECTIVE BROWN & ROOT, INC. NUMBER REVISION DATE ,

PAGE F' - CPSES JOB 35-1195 DCP-3 14 8/18/82 1 of 1 ATTACHMENT 3 Decaerr acm .s is a ::=cT c:mc. m DCC C T !. .:

FitcM: DATE:

LGEusIZA7;;n) m1DLING In!TE"!:ts:

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C Hold C File Caly ; as distributien C Routs for appr : val (Peres only)

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7 BROWN & ROOT, INC. PROCEDURE EFFECTIVE CPSES NUMBER REVISION DATE PAGE JOB 35-1195 DCP-3 15 , A /17/83 - 1 of 9 TITLE: ORIGINATOR: / d5 OATE CPSES DOCUMENT CONTROL PROGRAM REVIEWED BY: c m_.s , l'//-b h TUGC0 7 l

-3 OATE APPROVED BY h9 2h CONSTR0CTION PROJECT MANAGER

- NW DATE o.1 TABLE OF CONTENTS *\

1.0 REFERENCES

2.0 INTRODUCTION

g 2.1 PURPOSE 2.2 SCOPE g,, t, ,

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A&Ol' "g 3.0 PROCEDURE ,

3.1 REPRODUCTION <'JT P.JiRIBUTION W .

3.1.1 Segof C.mrd ied Doc Tents 'j" -

5.1.E 3.1.3 ER.trdiTilopy pg Issuance of ne f. ncs for Constry~.' c 1 f*7 ~~

@$. f , '2,. ;:J el 3.1.4 M-ig tribu tion pgag,+ETTvTs 3.1.5 Non-cont 3.1.6 Pre-DCC Controlled 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 PACVJGES OR HYDR 0 PACKAGES 4.0 ATTACHMENTS No. 1 Design Change Log No. 2 Document Disposition No. 3 Document Routing to the Document Control Center Sheet No. 4 Controlled Distribution Request l No. 5 Document Distribution Log

1.0 REFERENCES

1.1 Brown & Root Quality Assurance Manual

~ 1. 2 35-1195-CP-CPM 6.3 1.3 35-1195-DEI-9

(~. TUQ-552 l l1.4 1.5 IM-15260

' 1. 6 35-1195-DCP-7 1.7 35-1195-DEI-7 .

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JCS 35-1195 Comanche Peak Staam Electric Station Construction Procedure DCCUMENT CHANGE NOTICE NUMBER 2 This notice app 1'es to Cons: uction Precedure No. 35-1195- OCP-3 :levision 15 .

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

Change the precedure as follows:

Replace the following page with the attached:

Page 9 of 9 Add the following attachment:

ATTACHMENT 6 Reviewed b -

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BYAwAf - AuA _. 15 ftw P 3 Originat:r

/ Catft drewn & acot Qpailty Assurance Gate Reviewed b .

Approved by:

.g yo TUGCo Quality As p ee Date M M 848-81 Mav 13. icM Construc:fon Pro,;ect .wanager Cate Eff ective Data l

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JOB 35-1195 Comanche Peak Steam Electric Station Sheet 1 of 2 Construction Precadure 00CUMENT CHANGE NOTICE NUMBER 1 This notice applies to Construe:1on Procedure No. 35-1195- DCp-3 Revision 15 .

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

Change the procedure as fo11cws:

Replace the following page with the attached:

Page 8 of 9 Reascn fer change: Additional requirement.

Reviewed b : -

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Data ff2.w s' P'%

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

! ?

JOB 35-1195 i ; ,

i DCP-3 15 j 1/17/83 2 of 9 l l

2.0 INTRODUCTION

2.1 PURPOSE The purpose of this procedure is to describe the document control activities at the Comanche Peak Steam Electric Station (CPSES).

2.2 SCOPE This procedure addresses the activities of and responsibilities for i

! the control, receipt, reproduction, distribution, storage, and retrieval of construction and design documents generated at the site or received by the Document Control Cencer (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 Inspection (ANI).

3.0 PROCEDURE 3.1 REPRODUCTION AND DISTRIBUTION 3.1.1 Scope of Controlled Documents DCC will be responsible for the reprodr.ction of controlled documents including, but not limited to, drawings, specifications, design changes,

, procedures, instructions, and construction hold notices.

3.1.1.1 Controlled documents (control stamped only) shall be distributed to recipients identified by their respective control numbers on the Distribution Routing Control List (DRCL), in accordance with the -

Document Disposition (Attachment 2) which is prepared by the DCC Super-visor and lists the recipients' control numbers, the document number and l quantities distributed. DRCL's are prepared in accordance with l Construction Procedure DEI-7. Design changes are distributed to holders of affected controlled documents. Issuance and receipt of design changes

are documented on the Document Distribution Log (Attachment 5) by sig-nature or initial of the file custodian.

3.1.1.2 Distribution of B&R initiated construction procedures is in accordance with the " Document Routing to the Document Control Center Sheet" (Attachment 3) which is received with the procedure from the Procedures l Department.

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PROCEDURE EFFECTIVE j BRCWN & ROOT, INC. NUMBER REVISION DATE j PAGE CPSES JOB 35-1195 DCP-3 15 1/17/83 3 of 9 3.1.2 Controlled Cooy Stamp Reproduced " controlled" copies will be identified with the

" controlled copy stamp" (see figure below) and the control number entered in the shaded area of the stamp.

CPSES 35-1195 CONTROL cp h COPY N CnY$

3.1.3 Issuance of Documents for Construction

~

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 as discussed in paragraph 3.1.5..

3.1.3.1 G&H Design drawings must have a numerical revision designation of at least "0" for issuance. Drawings without numerical re-vision designations or with alpha revision designations shall be considered preliminary drawings and shall be stamped as follows:

} PREIJMINARY COPY

THIS DOCUMENT HAS NOT SEEN I APPROVED AND iS NOT TO GE USED FOR ANY PHYSICAL CONSTRUCT!CN ACTIVITY NOTE: If GaH approval letter revises the status of a preliminary drawing to a TUSI Status 1, it may be issued as a controlled drawing.

3.1.4 Document Revisions 3.1.4.1 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 Revisions to these types of documents shall be affecteddocum$,nt. processed in t e same manner as the original issue.

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PROCEDURE EFFECTIVE I 3ROWN & RCOT, INC. NUMBER REVISION DATE f PAGE CPSES JOB 35-1195 l OCP-3 15 1/17/83 1 4 of 9 3.1.4.2 Any document reproduced and distributed by the DCC that is affected by design change documentation will be marked with ,

---_e u- <,n, .,4 nc stamos : i THIS 3OCLMEhT !

Af tECTD 3Y :

DESIGN CHANGSj !

3.1.5 Non-controlled Distribution ,

1 Non-controlled distribution of documents may be made for the purposes listed below provided they are not used for production activities and are appropriately marked. It shall be the re-cipients' responsibility to ensure these copies have not been superseded by revisions.

3.1.5.1 Information Copies j "Infomation Copies" may be issued on request to non-craf t de-partments. When craft departments request "Information Copies,"

they will only be issued to file custodians, with the appropriate craf t ,= pr i ' ~d ' ' e eic"+nra.

INF0hlMION COPY THIS DOCUMENT IS FOR INFORMATION ONLY.

CONTACT DOCUMENT CONTROL FOR CURRENT STATUS AND REYlSION.

3.1.5.2 Bid Document Copy BID DOCUMENT 3.1.5.3 Take-off Copy TA(E COPY TO BE USED FOR TAKE-OFF ONLY. THIS DOCUMENT DOES NOT REFLECT STATUS OR DESIGN CHANGE INFORMATION AND IS NOT TO BE USED FOR ANY vHYS' CAL CONSTRUCTION ACTIVlW.

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

~

CPSES _

I JOB 35-1195 I DCP-3 15 l 1/17/83 l 5 of 9 3.1.5.4 Training Copy FOR TRAINING PURPOSES ONLY NOTE: Some document copies may reflect both a black "Information Copy" stamp and a control stamp (with a control copy number in the shaded area).

These are valid control copies, issued by the DCC, anc can be used in the field for construc- ,

tion.

3.1.6 Pre-DCC Controlled Distribution 3.1.6.1 Any temporary controlled distribution made by a department, such as "4 day" or "10 day" distribution, shall be followed by sub-sequent controlled distribution by the DCC or the cognizant department.

3.2 RECEIPT AND ACCOUNTING FOR CONTROLLED DOCUMENTS 3.2.1 Receiot of Controlled Documents 3.2.1.1 Prior to interface with DCC involving any controlled documents, site file custodians have completed one of the following:

1. DCC orientation class (given during 1977-78 before file custodians were tested).

2. Passing grade on DCC test, which is based on a thorough knowledge of DCP-3.

Documentation supporting such qualification shall be maintatned_

.by DCC. Records for maintenance of cualification are retained by the Training Department in accordance with CP-CPM 2.2.

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EFFECTIVE !

PROCEDURE !

BROWN & ROOT, INC. NUMBER REVISION CATE l' PAGE CPSES i !

JOB 35-1195 l DCP-3 15 1/17/83 l 6 of-9 3.2.1.2 Controlled document receipt from the DCC shall be only by file custodians.

3.2.1.3 Design change documentation shall be distributed and maintained at the same location as the affected documents. The site file custodians will post design changes which affect their areas in their Design Change Log Books (Attachment 1). No other design changes need be distributed, posted, or maintained in these areas. If the design change received is the first issue against the affected document, the site file custodians must stamp their controlled copies of the affected document (s) with the design change indicator stamp, shown in paragraph 3.1.4.1, make a logsheet for the affected document, and note the design change number on the log-sheet.

NOTE: Classification of hange s 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 hanger drawings with the following stamp:

1 CHECK CURRENT REVISI'.JN OF DCA-5021 FOR HANGER CLASSIEICAT. LOR 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.

3.2.1.4 A record of whom a document was checked out to shall be maintained by the file custodian. Documentation issued to the craft for daily work activities shall be returned ~at the end of the shift to the file custodian. Upon receipt of a revised document, the file custodian shall retrieve the superceded docu.'ent and replace it with the current document.

~

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

I CPSES l 1 JOB 35-1195 l

DCP-3 f 15 l 1/17/83 ; 7 of 9 3.2.1.5 If the document being received is an DCN, the site file custod %n must mark the DCN number on the cover sheet of the affected procedure and file the DCN with the procedure.

NOTE: Only when a new revision of the 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.

3.2.1.6 " Mail-out" distribution is made by letter accompanied by DRCL.

3.2.2 Accounting for Controlled Documents 3.2.2.1 All controlled copy holders will, once each quarter do a complete audit of their controlled document files to ensure that all appli-cable design documents are current and that the design change logs I

show the current approved and issued design change information.

3.2.2.2 Audits shall be performed using the " recipient trace" issued to I each control number by the DCC, which will indicate:

1. Those documents they are shown as having.

I 2. Appropriate revision of each document.

3. Number of copies of the document they have.

To audit their design change logs, site file custodians twill come to the DCC and compare their logbook (s) with the DCC master logbooks.

Once that is done, the physical design change files shall be checked at each file location.

3.2.2.3 A memo shall be written to the DCC Supervisor indicating that the audit has been templeted and discrepancies, if any, have been corrected.

Missing documents are reported to the responsible Superintendent who investigates the cause of the missing document. Audits must be com-pleted within one month after receipt of the recipient trace.

To obtain a " replacement" copy of a control ~ led document, the file custodian 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 by the file custodian and submitted to the DCC Computer Distribution Group. A replacement DRCL will then be issued to the Document Reproduction Group for processing.

_ 1

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

CPSES

I JOB 35-1195 l i

DCP-3 i 15 I 1/17/83 l 8 of 9 ,

DCC will maintain a file verifying timely audit completion.

A written notification will be sent to departments which are delinquent on quarterly audits. If no response is received in DCC within five working days, the delinquency will be reported to the Project Manager.

3.2.2.4 If for any reason, a superceded document is retained, the face of the documents must be stamped or marked "V0ID". When no longer required, superceded documents should be destroyed.

EXCLUSION: Drawings issued in accordance with paragraph 3.4 and drawings issued for use in Hanger Packages are not sub-ject to the aforementioned quarterly audits.

DCC will. maintain a file for DRCL's with signed acknowledgement by file custodians verifying actual receipt of controlled docu-ments. A cross-check will be performed to ensure receipt of documents and the appropriate department head 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, drawings, aperture cards, and silver microfiche or'ginals.

NOTE: If circumstances exist for non-Code activities that require deviation from requirements of this procedure, exceptions will be authorized in writing by the Senior Staff Engineer and such authorization will be kept on file by the Document Control Supervisor.

3.4 DISTRIBUTION OF DOCUMENTS TO TRAVEL.ER PACKAGES OR HYDRO PACKAGES Documents required for fabrication, installation and/or inspecthi may be issued for inclusion into a traveler package or hydro package. i The document shall be identified as being part of the package and that it cannot be used independently of the package by a stamp stating "This document shall" be used only in conjunction with Oper-ation Traveler # .

DCP-3 Rev. 15 DCN #1 M-A ~~

_ 2/11/83 Sheet 2 of 2

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PROCEDURE EFFECTIVE SROWN & ROOT, INC. NUMBER REVISION CATE PAGE CPSES '

I JOB 35-1195 DCP-3 15 1/17/83 9 of 9 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 organi::ation controlling the package to ensure 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 al ternative.

3.5 DISTRIBUTION OF DOCUMENTS FROM DCC SATELLITES Documents distributed from DCC Satellites shall be in accordance with a Distribution Matrix (attachment 6) maintained by the DCC supervisor. The documents are controlled as noted in the

" Identifiers" and " Dispositions" column of the Matrix.

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DCP-3 Rev. 15 DCN #2 M'.4D

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DOCMNT 2XIT!.".G TO ThE CC" J . CIT CCitT2CL CCITE4 00C2CT !.3.

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BROWN & ROOT, INC. NUMBER REVISION CATE l PAGE CPSES i !

JOB 35-1195 DCP-3 15 1/17/83 !

1 of 1 ATTACHMENT 4 CONTROL No. cONTROU.ED DtSTRIBUTION REQUEST N! [14$97 AETURN POR OCC USE ONLY AOctTICNAL M EPt.ACEMENT ORCt.0 ATE REV. NUMSEROF PURCHASE DOCUMENT,CR AWING NUMSER PAGE NO. No. COPtES IvtNCOR ORDERe STATUS I I i I l : 1 I I I I I i i l I I I I I I I I i ,

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JOB 35-1195 DCP-3 ,

15 1/ 17/ 83 1 of 1

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PROCEDURE EFFECTIVE l BROWN & ROOT, INC. NUMBER REVISION CATE ; PAGE CPSES i !

JOB 35-1195 DCP-3 15 1/17/83 9 Of 9 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 ensure 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

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PROCEDURE EROWN & RCOT, INC. NUMBER REVISION EFFECTIVE CATE l PAGE I '

CPSES i l JOB 35-1195 l DCP-3 15 1/17/83 l 8 of 9 DCC will maintain a file verifying timely audit completion.

A written notification will be sent to departments which are delinquent on quarterly audits. If no response is received in DCC within five working days, the delinquency will be reported to the Project Manager.

3.2.2.4 If for any reason, a superceded document is retained, the face of the documents must be stamped or marked " VOID". When no longer required, superceded documents should be destroyed.

EXCLUSION: Drawings issued in accordance with paragraph 3.4 are

,_, , , ' . , not subject to the aforementioned quarterly audits.

-:- . fs.. - . , . . -

"D; f W ,M ;D:d ti ll maintain a file for DRCL's with signed acknowledgement g d' f le custodians verifying actual receipt of controlled docu-

. . A cross-check will be performed to ensure receipt of uments and the appropriate department head will be notified of any discrepancies.

3.3 MAIhTENANCE AND STORAGE OF DOCUMENTS

( ,

g 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 Storace of Documents Project Record files are stored by the DCC. These include, but are

> not limited to, specifications, procedures, correspondence, manuals, drawings, aperture cards and silver microfiche originals.

NOTE: If circumstances exist for non-Code activities that require deviation from requirements of this procedure, exceptions will be authorized in writing by the Senior Staff Engineer and such authorization will be kept on file by the Document Control Supervisor.

3.4 DISTRIBUTION OF DOCUMENTS TO TRAVELER PACKAGES OR HYDR 0 PACKAGES Documents required for fabrication, installation, and/or inspection may be issued for inclusion into a traveler package or hydro package.

The document shall be identified as being part of the package and that it cannot be used independently of the package by a stamp stating "This document shall be used only in conjunction with Operation Treveler # "

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E TEXAS UTILITIES SERVICES I!!C. INSTRUCTI0ft REVISION PAGE CONTROLLED COPY N0. 8 /ded 12 5 , 4/E3 '1of 5 TABLE OF CONTENTS INSTRUCTION NUMBER SUBJECT % N CP-EI-2,1-1 Holds on Hanger Design Fabr tion and Installation Activities CP-EI-2.2-1 Valve Weighing Program 1 CP-EI-2.3-1 Conduit Numbering Effort CP-EI-2.3-2 Protection of Safeguards Information 1 Pertaining to Plant Security Systems Documents CP-EI-4.0-1 Design & Design Verification Control For 4 Pipe Support Engireering CP-EI 4.0-2 Instruction for Establishment of Essential 1 Electrical Equipment CP-EI-4.0-3 Instruction for Control of Design Documents O CP-EI-4.0-4 Field Structural Engineering Group 1 Design Control CP-EI-4.0-5 Instruction for Performance of 2 Gallon JELETED Transient Fire Analysis -

CP-EI-4.0-6 Design Document Control for Instrument 1 Engineering Group CP-EI-4.0-7 Instruction for Establishment of' Essential 1

Mechanical Components

. CP-EI-4.0-8 Instruction for Performance of Class 5 Pipe 2 and Train C Conduit Field Damage Study CP-EI-4.0-9 Instruction for the Identification of 2 Non-Seismic Cla,ss 5 Pipe Supports CP-EI-4.0-10 Instruction. for Damage Study Conduit and 2' Instrumentation CP-EI-4.0-11 Instruction for Moderate Energy Pipeline DELETED

. Spray Analysis for Line 1220F. ,

CP-EI-4.0-12 Instruction for High Energy Line Break DELETED "

Environmental Analysis FCA 85-59 gg n7

REVISI0ft PAGE TEXAS UTILITIES SERVICES II:C. [CA 12 'T j,g/N,Tf'ydfg

/ff *

' '$ /&4W/

CP-EI-4.0-13 Control Support Engineeringof . Stress Analysis ffy, for/Pf b $g eg .

CP-EI-4.0-14 Damage Study Essential Equipm t/,H Energy Pipe Locations Dg [f' 0 " .

CP-EI-4.0-15 General Instructions for Site Mechanical Q Design Group CP-EI-4.0-16 Instruction for Penetration Seal Evaluation 2 CP-EI-4.0-18 Criteria for Class 5 Hangers 2" 1

. CP-EI-4.0-19 Design Control of Miscellaneous Damage O Study Activities i CP-EI-4.0-20 Control of Field Damage Study Sketches 2 ;

i CP-EI-4.0-21 Instruction for Moderate Energy Pipeline 3 Spray Analysis i CP-EI-4.0-22 Design Document Control by TSMD 3

, CP-EI-4.0-23 Control of Qualification Documents 2 1

CP-EI-4.0-24 Cable Pulling Tension Evaluations and 0 Calculations I

CP-EI-4.0-25 Instruction for Design Review of Penetration DELETED Seal-Evaluation CP-EI-4.0-26 Control of Piping Deviation Record Form 0

, Evaluation CP-EI-4.0-27 Control of RWM Drawings by TSMD 1 CP-EI-4.0-28 Thermally Affected Piping Control Program DELETED

. CP-EI-4.0-29 Control of Mounting Verification Activities DELETED CP-EI-4.0-30 Review of Pipe Support Required Prior to 1 System Operation CP-EI-4.0-32 Design Interface Control for Conceptual 0 Engineering ,

CP-EI-4.0-33 Control of Vendor Document Review for 0 Conceptual Engineering CP-EI-4.0-34 Instruction for Revision to Pipeline 0 Designation List CP-EI-4.0-35 Control of Small Bore (Site Scope) Piping 0 Stress Reanalysis

,' N.N l llli,C,%

I TEXAS UTILITIES SERVICES IRC. IflSTRUCTION REVISION PAGE'- ,

l 125 '1/4/83_l3of/5

, ,n

, x '

Q w CP-EI-4.0-36 Control of Seismic & Non-Seismic Compo'nent 'c-- 0 Interaction Evaluations '

/

CP-EI-4.0-37 Control of Final Review of Pipe Support 0

.. Enoineerino Desion /

CP-EI-4.0-38 Control of Field Verification of Small Bore Lines O Connected to Seismically Qualified Equipment CP-EI-4.5-1 General Program for As-Built Piping Verification #

CP-EI-4.5-3 Pipe Support Design Group Review Instruction Deleted CP-EI-4.5-4 Technical Services Egnieering Instruction for 3 Pipe Hanger Design Review CP-EI-4.5-5 Design Review of Transient Fire Analysis 3 CP-EI-4.5-6 Instruction for Design Review of Moderate Deleted Energy Pipeline Spray Analysis ,

CP-EI-4.5-8 Instruction for Design Review of Damage Study Deleted I, for Conduit and Instrumentation CP-EI-4.5-9 As-Built Pipe Rupture Analysis for Mechanical Deleted

. HVAC Equipment CP-EI-4.5-10 Control of Approval'& Design Review of PSE 2 Large Bore Field Design Changes CP-EI-4.5-11 Control of Approval & Design Review of PSE 3 Small Bore Field Design Changes CP-EI-4.5-12 As-Built Pipe Rupture Analysis for Electrical Deleted ans Instrumentation Equipment CP-EI-4.5-13 Instruction for Design Review of Penetration 0 Seal Evaluation CP-EI-4.5-14 Transient Fire Hazard Analysis Field Verifica- 2 tion CP-EI-4.5-15 Design Verification and Revision of the Pene- 2 tration Seal Schedule Final (PSSF)

CP-EI-4.5-16 Control of Field Damage Study Field Verification 2 Activities i

. l l

TEXAS UTIUTIES SERVICIS I!:C. INSTRUCTION REVISICN IA l l 125 l1/4/83 } 4h liuclear' Engineering Design Verification of 0 CP-EI-4.5-17 Field Design Changes to Vendor Drawings CP-EI-4.6-1 Field Design Change Control Instruction 8

CP-EI-4.6-3 Application of the DCA Fonn to Procurement 6 Documents CP-EI-4.6-4 Field Design Change Control Instruction for 3 J

Instrumentation CP-EI-4.6-5 Field Design Change Control for Field Modifica- O tion to Procured Equipment

{P-EI-4.6-7 Field Structural Engineering Group Instruction 2 Processing CMC's CP-EI-4.6-8 Field Design Change Control for Pipe Supports 4 CP-EI-4.6-9 Performance Instruction for SSAG 1 i

CP-EI-4.6-10 Field Design Change Control for PSE Small Bore 5 Class 1, 2, and 3 CP-EI-4*6-12 As-Builts Verification Program for Structural 0 Steel Supports CP-EI-5.0-1 Instruction for Field Purchasing of NSSS 2

Renewal Parts

.CP-EI-5.0-2 Instruction for the Control of CPSES Field 3 Requisitions - Construction CP-EI-5.0-3 Instruction for Control of Return Goods 0 Authorizations CP-EI-13.0-1 Procedure for Epoxy Grout Compressive Strength 1 Test CP-EI-13.0-2 Determination of Torque Requirements of 1 :

Expansion Anchors 1 CP-EI-13.0-3 Grouted Threaded Rods Pull Tests 1 )

CP-EI-13.0-4 Capacity Test for One Hole Strap Conduit 0

0,74,4 p

I ,

TEXA5 UTILITIES SERVICES U:C. INSTRUCTION REVISICN ) k

) ,,

l 125- ! 1/4/83 lN 5

, N/

CP-EI-13.0-5 Structural Bolting Material Torque / Tension 0 Test Correlation CP-EI-13.0-6 Test Method for Determining Actuation of Fire 1 Protection Sprinkler Heads CP-EI-13.0-7 Capacity Test for Unistrut Welded Foot Conduit 0 Supports 1

CP-EI-16.1-1 Control of Piping Deviation Record Form 3 e

G .

e S

, - - , - , - - - . , - - - , - -- , . - - , - - - - - - - - - -

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