ML20205Q653

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Rev 14 to Instruction QI-QP-11.8-2, Insp of Fabrication of Instrumentation Supports & Rack Assemblies. Related Documentation Encl
ML20205Q653
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 07/24/1984
From:
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20205Q559 List:
References
FOIA-85-59 QI-QP-11.8-2, NUDOCS 8606020301
Download: ML20205Q653 (24)
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Text

{{#Wiki_filter:.' TEXAS UTILITIES GENERATING CO. L g PEVISICN g PAGE CFSES Q I-Q P-11.8-2 14 JUL 2 41984 - 1 of 4 i INSPECTION OF THE

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' '. '.,, G j ' { SUPPORTS AND RACK ~ ^' ASS EMBl.IES APPROVED BY: / '/ ~. N. A i i, OA7i i i

1.0 REFERENCES

j 1-A 2323-M*-2800 "Gibbs and Hill Drawings"

  • (Un i t 1 6DO t R Ws' e~tt W.aT7) n " '. A 9 " \\

LviLilGM us n4 avO Uh, 1-B 2323-M-2110 "Gibbs and Hill Drawings"

  • (Unit 1 or Unit 2 respectively)

M, 1-C 2323-I-001 " Seismic Tubing Support Package" 9 1-0 FSI-00071, FSI-00078, FSI-00082, FSI-00085, rSI-00101 " Brown and Root Drawings" i i 1-E AWS-D1.1, 1977 Edition, Revision 2 i H l 1-F QI-QP-11.21-1, "Requi renents for Vi sual Wel d Inspection" 1-G CP-QP-18. " Inspection Reports' 1-H CP-QP-16.0, "Nonconfonnances" i 2.0 GENERAL l 2.1 PURPOSE AND SCOPE The pu mose of the Quali ty Inst ction is to provide l instructions for_QC Inspectors perfonning inspection on, the fabrication of Seisdic Categ5ry I instrunent and tubi ng supports and rack assemblies. 3.0 INSTRUCTIONS I 3.1 FABRICATION The fabrication of ins trumentation suppo rts and rack assemblies will be in accordance with References 1-A,1-B, l 1-C,1-0, and other drawings as applicable. I. i i WCCO oA 8606020301 860521 PDR FOIA GARDE 85-59 PDR

1 1 I INSTRUCTION ISSUE REVISION AGE NUMBER DATE TEXAS UTILITIES GENERATING CO. QI-Q P-11.8-2 14 jut. 2 4 1984 2 of l l 3.1.1 Material Verification i Material used for fabrication of instrument supports shall I be identified by heat number. QC shall verify that the 1 ma terial described on the Material Requisition is as the drawing requires and that the heat number has been maintained on the item. Verification of material identification shall be documented on the IR, Attachment 1. All MR numbers shall be logged on the IR. 1 ] ' NOTE: Ascertain that the material is not color coded. j red _ which signifies ~materi'al for tempora ry use o nl y,. l I j 3.2 WELDING i Welders and welding procedures will be qualified in j accordance with Reference 1-E. j All welds shall be stamped by the welder with.his symbol. 3.3 WELD ACCEPTANCE CRITERIA i j The QC Inspector shall inspect all instrumentation racks, supports, and welded embeds in accordance with Reference 1-F. l 3.4 FINAL ACCEPTANCE Verify that the configuration of the support is per the I l drawing except the bolt pattern for mounting the support. j This is verified at the time ~bf' installation of the support 1 and documented on Attachment 2. I 1 Verify that supports and rack assemblies have been die stamped with a unique control number where required by j drawing and docunented on Attachment 1. 3.5 DISCREPANCIES Discrepancies found during inspection shall be docunented on i the I.R. and/or a NCR per References 1-G and 1-H respectively j as directed by the QC Supervisor. i i I 1 i i TUGCO CA pm m, }

s INSTRUCTION ISSUE "N BER DATE N TEXAS UTILITIES GENERATING CO. CPSES QI-QP-11.8-2 14 J Ut. 2 4 198 4 3 of 4 l ATTACHMENT 1 l I COMANCHE PEAK STEAM ELECTRIC STATI N

  1. rry er INSPECTION REPORT

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t t i. INSTRUCTION ISSUE RNSION NUMBER DATE PAGE TEXAS UTIUTIES GENERATING CO. CPSES QI-QP-11.8-2 14 JR 2 4 7;M 4 Of 4 1, ATTACHMENT 2 1 COMANCHE PEAM $TDM ELECTRIC S TATICN w w fNSFtCT10N REPCRT lnn j .rtu ocscmar.cn FaDr: cation cf ISEnecamm *. smEw / sinucr.g aguur.cn %cecets nad onck ass %1v 21 etc.w. g s'v. gau 4.c coc. a qv a cum no jwawtcn a rtsi gavie,ccer. mc. si el0I-08-11.8-2. Rev. M e C 1",,78,8, C P g g non Opegrapq C Fja ga Opa,,c,g{p,, ca men. neanrs i O meceram emarzo at an=uems irams sanwacrear 0 i=wic== co= urso. unanwacton ire = ustaa esto. rc

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/ s'- SLE CRT/W-4GER INSPECTION D/.TA SHEET ROOM 4/1#/ - 6.TM T, OATE 10 /18;/S4-t ~ \\ \\ SUPPORT NUMBER / CLASS / SYSTEM: 1LJGTEl)MEMT-Tusium G<;rvocer-AJo. ( I I -G'l @>l'2. /lcME. CL-Asc 1 AJtAct.e:7he weW REcARz3 -/ fA H Io 25. ATTRIBUTES: WELD!tiG HARDWARE CONiiECTIONS(WALL / CEILING,ETC) PHYSICAL CONDITIONS (DIMENSIONS / LOCATIONS)' ATTACHMENTS BASE PLATES WORKMANSHIP CLEARANCES GROUTING ACCEPTANCE CRITERIA FSAR SECTION: 3.68 ( HG-WL5 SPECIFICATION (5).J tis-46A (l'uclear Safety Class Hancer & Supports) MS-94 (Pipe Whip Restraints) W j Nec FT' F ASME SECT III, Subsection NF; VCD/0RD's; Procedures: -QI [.Y,.I-t pn c A1 28 g-cP-n.8-2. RESULTS cz-cP- #. 8 -5 ' a,. kT Tl2.180 T'6G n/E12.E FnUAJD TD P;E AlCEPTAESL E. W N Mouse.veirz., -Thece Arz.s (cd " O M6AJ'G 60iMGFEenou psevar Mo. TR-I-M/A wiya oo rail DEMCG dF CL65WC RESOLUTION: t-A t A O K K O FU,Il7Ww 15 n en VIlau I~ INSPECTION REPORT N0. 6-) 6lf_ PAGE NO. l._ _INSFECTORJC[l29

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~ l 3.0 MATERIAL VERIFICATION ( //// j am Yl V sIEMMI I ' I EW l \\ 4.0 CONFIGURATION I r--ty d I $b[l0N ] 5.0 WELDING ATTRIBUTES (Ref.: Para. 5.0 WELD ACCEPTANCE) ([lM{T h GM 7l l %#lk # [ [l . nam 6.0 l IDENTIFICATION ,,Q{m 0 j ,__l _ l l Verify Die Stano of ID Numcer IfiUld hU L (_yTft { l l ID No. f/ f// V i' ~ g Oru t.: REMARKS (cwas, specs, Etcj I h ggigy(L7" /6 /l/ C E'Cf N WSb $$[6ll' ~Cl ff/E f n-M'- L ' f c".A id'& ;;, rums,;diadam 72 c wmnn'%-sxt2 A RELA TED NCR No /['N ' R. ME joATE i sicNATLRs 4'# is g,' ,/ff I CC INSPECTQR 16

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A A A A ON - T E X A,#. UgLITIES WCR D'o~ GEtERA? LNG CO NONCONFORMANCE REPORT (NCR) I-82-014335 UNIT STRUCTURE / SYSTEM ITEM / COMPONENT TAG /lO NU BER LOCATION OR ELEVATION RIA NO Reactor Building Instrument 1-FT-424, 1-FT-1 RC/5501 Tubing 425, 1-FT-426 808' N/A NONCONFORMING CONDITION Giy See Attached Sketch, o 'N s' y 2 Hold tags applied. [ A r... ~- ll'i.Al')*y \\ E '/f' /), eh ['?.- t 2 s kw; :. w Q r-PPRf REFEPENCE COCUMENT: REV PARA REPORTED BY: DATE: Richard H. More_ land II 9 /13 /82 CE REVIEW /APPPOVAL: DATE: E h-9 //d/ 8cR, O ACTION ADDRESSEE DEPARTMENT J. T. Merritt/ Creamer Engineering DISPOSITION. REWORK REPAIR USE AS IS XXX SCRAP y Per DCA 12831, Revision 1, slope requirements are not applicable and the in-g stallation will be used as is. E QA RECORD I O nrn.dRevicF ARMS t. em l JNDEXED. "jg " j O SUGr;LE rdo. L... -. _ ) Alc-R - DD . REVIEW / APPROVAL DATE: ce m_u k a-'Lk lO/2l/f9 t. Rp, e L't ' " ""

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COM ANCHE FEAK STEAM ELECTRIC S TATICM g INSPEC TION REFCRT sef2 -I~-5 741,' [SYSTE.M / STRyc!Wg p,cN;Tra ITEM QESCRIPTiCN .CEN TiF+C A T.G N NO __ el B e b ' R \\ [ro te -s s e i 4 i TUBING INSTALLATICN 2 spec.,c. sEv. as; o ccc. a aEv a cnanca so peas AE ca TE57 E A4 icEn r. sa N\\nb15 3e 01-QP-11.8-5, Rev. 4 7; g s oms!,*.!!!S5 P{p,fc,q,,g,= 0 TsWcV>ci W:,gh,37,cy C Pj,,Tgica 7 cu y 3 9 INSP. RESULTS INSPECT'cN CcMPt.ETED, ALL APAUCABLE ITEMS SAT!SFAcTcRY _4 ~ art oc '"sacc7ca grus,E:ncs ceuPLETEo, ussATis,Acrear ire,s usTEa eELew tc hDATE 3,3 ~ ' ". - e-INSFECTICN ATTRIBUTES 5 E it '2 o 1. I VERIFY PROPER ROUTING AKM5 Jl l 2. lVERIPYPRCPERSCODE INDEXED IJ A mth u A 3. IVERIFv CROPER AIR GAP Ml l l VERIFY VALVES PRCPERLY MOUNTED DATE: Ql l e 4A. I RECORD VALVE SERI AL NUMBER t Ao e-13 'TMs5 -%. Vi l l l Tu ss -s caw-w m n -3 l 5. lVERIFYTESTCCNNECTION / 6. lVERIFYSIPHONLOOPS/CONDENSATERESERVOIRS d l 7. l VERIFY FLEX CCNNECTION (AS RE0'O BY SUPPCRT ISO.) acl 8. VERIPY PRCPER SUPPORTS (TYPE, PLACEMENT, INSTALLATION) 14 ___i 8A. I RECORD RACX/SUPPORTUNIOUE NUMBERS\\ - F t-u w 1-m % lv UUMMA U T I NlA n%; M I n-14 b 5 T-m %, u msn 9. L VERIFY FIRST SUPPCRT OF ROOT VALVE (AS RE0'O SY 150.) ~ Mj j iPT 10. VERIFY PROPER SUPPCRT SPAN (REF.: FSI-00069) lY V A A 11 VERIN TUBE SEPARATICN/ INSTRUMENT SEPARATICN lM DD\\f 12. VERIFY CCLCR CODING (RECORD SEPARATION CPANNEL + 1_L h # E N Y fu 13. l VERIFY FITTING MAXE-UP AND PRCPER HOOKUP Q M $h]Q] 14. l VERIFY INSTALLATION TOLERANCES I V 'Vldl MkQ 15. lVERIFYFLEXHOSEINSTALLATICN j j MflJg jg 1 t B 'M J U 1 m7 E PEB M /' V \\ 'l li f * 'f M l I

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% iLM ' 4 91 l %# 4# 11 I.Fil k l .J _1.1 li l I i'il.ill l Ii l REMARKS ( Cwgs,3py;3, g7g,) P='S 1.5 -4 \\- F T - 4 2.5 et \\-FT-q g D.N.t N "b t C_ % N c R r-e2.- c,m%- $ w s z.sc3 -c v2w. S I ct o C S

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SLT :0.T/! .3 F. ' NS P E C T! C'i E/.i A S HE ET rd[r* Jo / l~7 /64.- R02M,k16 - CTM T. 1__ DATE I l / SUFPORT t; UMBER / CLASS / SYSTEM: 'l AJtMEUM6M r 'IIlBi U 6 CUPrY;r2T _QcA, i t i [b - lf> l l NCl-lC 0LAGC b AlL4 OLEA/C. SAVL:ii 2EM7EJh R C H m -2g.yp. ATTRIEUTES: h'ELOlt;G HARC'.4ARE CONNECT 10NS(WALL /CEllit:3,ETC) P HY S I C AL C ON Di T I ON S ( D I ME t:510.':S/ LOC AT I C NS )' ATTA CHME!;TS CASE PLATES 'WCRKMANSHI P CLEARANCES GROUTIf;3 ACCEPTA.' ICE CRITERIA CSAR SECTICN: 3.63 MS-6% hsrh.mmTywrera SFECIFICATICN(5 -?'.:-Cl (l:uclear Safety Class Min;er & Supp ets) -i '.: - ' (Pi:e 'r: hip Restraints) fc;;-Nar PT _i ASME SECT III, Subsecticn NF; VCD/CRD's; Procedures : -C: -;f"N;;, q _ r _ _.1 -- 2 0 cr-c P-i l.8 -2 ' -' - - ' r.ESULTS G:-C P-'8 8'6 A T, T, fZ lrbi W E G W EEIE. -5~oOA.)O To WE Ac4.EPT Asi_EE:. i RESCLUTICN: m en'^85VG l VI C d I p'el '[ I INSPECTICN REFORT l'O. G-l8 l l FIGE NO. I!:$ RECTOR JC/G i

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