ML20205Q653
| ML20205Q653 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| 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) | |
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 **E #EE] 3Y: "' ) ,,'_'_ FABRICATION OF ,y / ::
', INSTRUMENTATION. ;pp;cygg gy. ' ' . '.,, G j ' { . , , , ; . - ..'
. SUPPORTS AND RACK - --
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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 LviLilGM t 1 6DO tus R n4 Ws'avO e~tt W.aT7) n " '. A 9 " \
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 PDR 860521 - FOIA GARDE 85-59 PDR
1 1 I INSTRUCTION REVISION ISSUE NUMBER DATE AGE 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 l ; o nl y,. 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 pm m , TUGCO CA }
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. INSTRUCTION ISSUE BER "N N TEXAS UTILITIES GENERATING CO. DATE 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
#rry er INSPECTION REPORT
[mo , artw otscaierioa FA8RICATICN OF 4EW' car.c= no s rsitu / sinuc rent us smar.c% t'JDMDTt AE ORr Atttuoi Y r a 3 Plano, ga tv nu o c coc. a ets a cnamst no wtaswpE Ga TEU E40*P . CENT. 40 sl e O!-0P 11.8 2. Rev. 7 , O P.3gjpc, s OPagghtfrioM [ l4,s,r t ion gc ,c C PN , , , , OPa,ty,ge, , m8P. REsutfl O inwerion. counterra , att aa ucaste ire =s 34rtsricroav O msacerio= ce=, terra, unsatisracrear ircus ustro actew INSPECTION ATTRIBUTES I carg
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- 1. 4 Verify material identification !
' i MRi l 2 l Visual inscection of welding per Section 3.3 l 1 I i
- 3. Verify that welder's symbol is stamped adjacent to weld. l1 l l Record Welder 1.0. ll l 4 I Verify configuration is per drawing. l Applicable Dwg. No.
- 5. Verify uniaue control number assigned. _
, g5 Record Control Nurtert agh%k f2h 3 3 E Pf '
- g. I Verify surface acceptable fer painting. 5*' ll t i I i l
l I l i i nemaans (owos,setes,g ci us Pti arso men % 0'TE 1 R. CLOSED O 6
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INSTRUCTION ISSUE NUMBER RNSION PAGE TEXAS UTIUTIES GENERATING CO. DATE 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
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- 1. i ver1+y ooit eattern for ecunting the sucport. I II I I l li I I I i i 1
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SUPPORT NUMBER / CLASS / SYSTEM: 1LJGTEl)MEMT- Tusium G<;rvocer- AJo. ( I I
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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- 28 t pn c A1 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 Mouse.veirz., -Thece Arz.s (cd " O M6AJ'G N 60iMGFEenou psevar Mo. TR-I-M/A wiya oo rail DEMCG dF CL65WC RESOLUTION: t- A t A O K K O
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~ ' BrownffRoodnc. os1 QUALITY ASSURANCE DEPARTMENT MT/PT REPORT PROJECT: COMANCHE PEAK JOB NO. 35-1195 UNIT PAGE___ OF / MT C PT [ (l/ffd k 25 44 fcf I WDCITraveler # b5bbEE?l$$ Drawing [%p /ggfgp ggSystem g Class g '} # #b D ' 'o ' Wr.lds/ Item
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inspector [ [ [ p [ f y, p Certification Level _[ Date . f7/[) $NNt eject O Bennett Form # BD J9
BrownffRoodnc. os , . 3 QUALITY ASSURANCE DEPARTMENT MT/PT REPORT PROJECT: COMANCHE PEAK JOB NO. 351195 UNIT PAGE OF..___ MT C PT 4 ,2 5 14 W ,t- s z y.g , W" ' "* ' * [l//78'I 2 6 4 M G'/ WDC/Traveier #M N8 Drawin . /67fg7 gy 4 System k Class gh g Wzidslitem # NA Location fh "/ h f, Z Mfg Stage gg[ gjgj NDE Procedure Nog-{,j ggev. 7 Equip / Mat'Is Mfg. ((ggg ggf Acceptance Std. p ,.3 , j ggg Penetrant Batch # g// g 7 Cleaner Batch # g/ggg Developer Batch # ((/[/g/ AC Yoke O DC Prods O g/g Model # g/g M&TE IRC # g/g Mr,t'l Type [/ Mat'l Thickness n th M Skstch & Comments ID G OD / Lipaio &&wr nnuamonu67'SiyVW7~ "sd
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- 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 I n- 14 b 5 T- m % , u msn NlA n%; M
- 9. L VERIFY FIRST SUPPCRT OF ROOT VALVE (AS RE0'O SY 150.) ~ Mj j iPT V A A
- 10. VERIFY PROPER SUPPCRT SPAN (REF.: FSI-00069) lY 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
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