ML20206M235
ML20206M235 | |
Person / Time | |
---|---|
Site: | Comanche Peak |
Issue date: | 07/18/1985 |
From: | NRC |
To: | |
Shared Package | |
ML20206M231 | List: |
References | |
FOIA-86-380 NUDOCS 8608200513 | |
Download: ML20206M235 (193) | |
See also: IR 05000445/1985016
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_ _ _ _ /-(: - //J//J - 0 4-Y < , '*A/55 ATTACHMENT I PAGE 1 GPEN CESIGN CHANGE LOG DWG 2323-M1-2503 EHEET OC3 REV CFi NUMEER REV STATUS NUMEER
- EV ETATUS
NUME:ER . REV STATU5 . _ - -
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, Ni SPEC,EAE,TUCCO,AM(4) FIGURE 1. Page 1 of _ 3 - ' CCliANCHE PEAK STEAtt ELEC RIC STATION - DESIG t CHANGE AUTHORIZATICN (WILL) 04:XXXXG) BE IllCORPGRATED IN DESIGN 00CUMENTS DCA fl0. 13.602 1. SAFETY RELATED 00CLttENT: XX YES NO 2. ORIGIttATOR: CPPE XX ORIGINAL OESIGNER 3. CESCRIPTION: A. APPLICABLE SPEC /DEtIIIrXIXI 2323-MS-625A REV. O B. OETAILS See attached. . t d ! F O R o m. ~c c w n ! EIGINFF ?!Un r mr m,, ,, ~ onu . - "i u vet vfyt y 4 SUPPORTING 00CUMENTAT10N: CPPA-17,SS9.1 .- 5. APOROVAL SIGNATURES: TGW/bb June 9, 1982 A. CRIGINATOR: kw MMtM OATE (c- C - SZ- 3. JESIGN REPRESENTATI'/E: _ /wz// OATE 6 - /6-/D 6. VENCCR 'RANSI4ITTAL RECUIRED: YES NO XX 7. STAfl0ARD DISTRISUTICrt: JOB NO. 35 -119G OCA FORM 11 60 AR.uS (Original) (1) p E C EI V E .1-} Quality Engineering (1) l . , , ,2 i d Lg*i TS for Orig. Cesign. (1) 3:e . .. 2- Wes tinghouse-Si te (t) d
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. , . - . . . , DCA-13,602 Page 2 of 3 ' . DETAILS:
Allow a one time deviation to MS-625A for the instruments on the attached list in accordance with the following: Safety. related instrument tubing coming off of a shared tap shall remain a single line as far as is convenient for field routing. Once the line is split and the 18" air gap separation is established, it shall be maintained. There is no reouirement for barriers in the area between the point where the lines split and where the 18" separation is achieved. , , . 1 . . ENGINEERING JUSTIFICATION: Separation can not be achieved between these instruments because they share a common tap. .- 9 h n - .
,, . . _ . . _ _ . _. . . . . . .. -- _ .. ,, . . .. , CCA-13,602 Page 3 of 3 ' SEPARATION INSTRUMENT GROUP FT-414 I FT-415 II FT-416 III " FT-424 I Q( FT-425 II FT 426 III FT-434 I FT-435 II ' , FT-436 III FT-44J I FT-445 II FT aa6 III . LT 260 II PT 456 II PT-458 IV ! l l
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CO.".ASCHE PE.U. REVI Ek' TEAM CHECKLIST , l - . _ _ ____ _- POPULATION DESCRIPTION POP. NO.I-E-ININ IllSTRUMENTATION EQUIPMENT DATE: Aug. 7, 1.985 1-E-INI11 PAGE 1 0F 1 , REINSPECTION g UNIT: 1 2 q DOCUMENT REVIEW q COMMON AREA . EQUIPMENT MAFJ/ TAG NO. EOUIP/ SAMPLE DESCRIPTION VERIFICATION PKG. NO. .V s .rard- o.s~f I-P7^ /2 %f il. 4 A '^** *'
VERIFICATION / REu. ARKS ATTRIBUTE ACCE?T l REJECT l DATE (special instr. deviation no. etc.) 1. Instrumentation Piping / Tubing and Components . 1.1 Material hA " N)b- Identifi- cation 1.2 Piping / l Tubing Sice h nl)dfi l . and Marking a b* b / }{\\ ~ i r,lA $. "r 1 ,, 1.3 Routing ff) m nlyllti d I.4 Slope l 9(ly), , 'I , ds ,' d,3 (G t jg" rei L f Q ,w I p. . 4 s
1.5 Air Gap 4 hfynM[ ge l,, a . ( 'g , , alht ' ~ ' i.6 Separation * afA Q_ 4 ' g__ o
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- Applies to instrument s[i!' quired for s afe s!-utdown.
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COF_CCEE FEAK RES7GUSE TEAP. SUPPLEMENTAL INSPEC ION INS RiiCTION P0FLi.allun DESCRIPTIch 0,UM.ifY I.uTICClCN ?^GE I UI 1 ININ QI - 012 7E?.!?ICAT!CS Pr.G. NO. ECUI?y.E!T MA5Kl TAG NO .
I-E-ININ O f9 / - E -/A//A/ - 007 . NUM3ER SU??LDtENTAL UITORy_1. TION AND JUSTIFICATION . i 1.3 ROUTING , tiodify the first sentence to read: VERIFY THAT THE TUBING IS CONNECTED FROM THE SENSING ELEMENT TO ITS ASSOCIATED TRANSMITTING INSTRUMENT SUCH AS TRANSMITTER, SWITCH, OR INDICATOR. Reason: Clarification to the original instruction. 2.2 LOCATION Add the following sentence after the first sentence: FLOORS AND WALLS ARE ACCEPTABLE REFERENCE POINTS FOR ~ INSTRUMENT LOCATION VERIFICATION. i Reason: Bench marks are not always available. Instrument location plan generally provides instrument location dimensions from ' the wall. . - . . PREPARED BY: APPROVED BY: , fkW 0 8 [$e ^ 9lblff OA.0C DISC.?t:NE EUGR. DATE OA/ nC LEAD DISC'.?LINE E'!GR. Ud- ( !??- W .:. fer.str. )
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CHECKLIST Rev. O POPUI.ATION DESC VERIFICATION PKG NO.
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. . 0 f ' Attachment 6.4 QI-021 Rev. 0 ( Page 1 of 1 PIPING SYSTEM BOLTED JOINTS / MATERIAL I-M-PBOM VERIFICATION PACKAGE NO. I-M-PBOM EQUIPMENT MARK / TAG NO. HEAT NUMBER / MATERIAL TRACEABILITY RECORD FOR BOLTING AND NUTS
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.' . b (, q1-055 ' , kv. 0 .- Page 2 of 4 ' .. , VERIFICATION PACKAGE NO. I-S-INSP-tO GWPoRT ^ o to A ' INSPECTION TOOLS USED ATTRIBUTE TOOL CODE (s) SERIAL NO./ CALIBRATION DUE DATE 4.6 Richmond Inserts h ' a. b. k - So" LS) 4.7 Torque 6 0" L S) ? 4198S migk 1986- tur p/re' T0 s/pr04321 a. aiov. -t b. A cI /1 5. Concrete Expansion Anchors 5.1 Size / Number [ [1 b 3, \\ b. 5.1 Embedment i 5.3 Bolt Spacing a. b. c. 5.4 Angularity 5.5 Concrete Damage 5.6 Nut Engagement / Bearing ' a. . i b. ~ . - g , ECT ~ DATE
. _ . - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . Attcc hent 6.13
( L 91-ass - ' ' - ~ ' * - , - nes,;+ 0. . , . u .~ : -Psge'3 of 4 ' .. , , VERIFICATION PACKACE NO. I-S-INSP- o ( O sqPoRT o LO A ' INSPECTION TOOLS USED ATTRIBUTE TOOL CODE (s) SERIAL NO./ CALIBRATION DUE DATE c. d. 6. Welds . g NO unlds hr 9-160 6.1 Location \\ 6.2 Weld Size S 6.3 Weld Length j 6.4 Fusion 6.5 Craters i / 6.6 Weld Profiles '
6.7 Endercut . 6.6 Poresity -\\ 6.9 Overlap 6.10 Surface Slag I 6.11 Cracks ~ 6.12 Velder's ID Symbol ! . _ ~ NSPfG{0R - _ ' DATE a. . ) . - - , 7 - , c, -_s
_ . Attechnent 6.13 (...,
/. . . ' , ' (".. 4I-035 . Rev.'O 'I , Page 4 of 4 . INSPECTION TOOLS AND CODES _ , . ' . CODE TOOL AF Angle Finder BL Bubble Level ' BS Boroscope BW 1/32", 1/16", 3/32", 1/8" Wire CC Contour Cage DF Dry Film Thickness Cage FG Feeler Cages FL Flashlight FH Fibre Metal Fillet Cages CC Cal Fillet Cages - HL Hi-Lov Cage MC Magnifying Glass MI Microceters F2: Mirrcr MS Ma gr.e t PS Plut Ecb PR Protractor SC Slide Caliper SR 6" Rule ST Steel Tape Measure TG Taper Cage l TW Torque Wrench ' UD Undercut Cage (Dial) , UP Undercut Cage (Pit) VC sVernier Caliper ~' ' ~
- _ , , - - , 'VT . Visual Inspection , - ,. P
.. . . . . - - - . ___ . k.
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Attachment 6.14 ., Q1-OSS Rev. 0 - Page,1 of I ~ SUPPLEMENTAL REMARKS , VERIFICATION PACKAGE NO. I-S-INSP- OLO 6uPP% ~ O \\ O A . ATTRIBUTE (NO./ DESCRIPTION) REMARKS I ~- 1 vg d - y s sy i l l -- - . - f*
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CHECKLIST . POPULATION DESC VERIFICATION PKG NO. INSTRUMENT PIPE / TUBE SL'PPORIS I-S-INSP- PACE 1 0F 3 QUALITY INSTRUCTION QI-055 gEV O hREINSPECTION b UNIT I EQUIP:1ENT MARK / TAG NO. ] DOCUMENTATION REVIEW C UN1 2 s -YT- 4 TI 5' l gnppowT in ~ oi 0 6 O cote <ON VERIFICATION ACCIPT REJECT DATE REARKS . 1. Location and . Orientation "l$ ~ a. b. W Ylh/85 1. Configuration 2.1 Components , hk 'lWM s. [ b. 'Bf "/TAf !1 , TM/_r hb1 2.2 Di=ensions u 2.3 Shics ht'k Tlt4S JC%.m soum y/v 9/t4/),q' % 2.4 Baseplates % WS me M'% tVyf 3 Material Verification N/A N/A For information only 4 Bolting l 4.1 En gagement WM O/tyg \\ 4.2 Surface Centact Q, --Q 'k5 ,, _ NA 'YA ' nam %dh -?/;ggi I b. hMy/t#8[ 4.3 Washers 9/A N/A nos 4.4 Edge Distance "lA "lA \\sene hM' 9/ty'gg" 4.5 Spring Nuts N 7$ D v PREPARED BY: AFP VED BY: N:< c b ?'Y0 t'Gs Y. 9l&$b' l '.! 5 r mn DISCIPLINE ENGR. DATE LEAD DISCIPLINE ENGR. DATE INSPECIED BY: APPROVED BY: ' t INSTrEG OR ~\\ \\' ' 96E4 '87 Y DATE LFM'DiSPECTOR DATE l \\h ~~ .. .
1 i ' , _ _ . . [ ' ' i . x, - . . - - . . . -- C0td>.NCHE PEAK RES?ONSE TDM CET.CI IST Po?'uT oN DEsc VER:FICAT:cN ?KO NO. 1553 PIPE / TUB'E SlTPPORTS ' 1-S-INSP O ( O ?.;GE 2 0F 3 - VERIFICAT ON ATTEISUTI ACCEPT REJECT DATE
~- L. 3olting (cont.) 4.6 Rich =ond Inserts e a. NOW 9-hb h6 . b. Ufl\\ b NONd 0 Q-2 b S$ 4.7 Torcue a. 716ff 30 -CD b. A N/A gyg 7& qas43 c.
TA w x- V!k 9 tb-95 5. Concrete Er 2nsicn gm I" Anchors 5.I Si:e inc Nucber f WA O/A %d 'P-t6 f5' a. nom b. l ( D \\ \\ 5.2 -=x ne : 1 5.3 Eolt Spacing a. / / e. ! / c. \\ I 5.c Angu12:ity _ 5.5 Oncre:e Jau ge _ \\ t 3.6 Ingagenent anc 3 earing ) a. 5. / l l e. d. k/ [ 6. Welding 6.1 Location Ms ' 9!f 8f 5. Weld Size ' f. cg .f3' 6.3 Veld Length __ P 048[ 6.4 Fusion 7.r 6'.fF ' 6.5 Craters '& f C6-D' 6.6 Veld Profiles /C4-[
- _ . _ _ _ _ _ _ _ _ _ _ _ _ _ , _[ (
/ . . vr - w ;+ - - - -- COMANCHE PEAK RESPONSE TEAM CHECKLIST . POPULATION DESC VERIFICATION PKG NO. , ' INSTR PIPE / TUBE SUPPORTS I-S-INSP - o t o PAGE 3 0F 3 VERIFICATION ^ ACCEPT REJECT DATE 6. Welding (cont.) 6.7 Undercut 9 M TT , 6.8 Porosity hk 4,d 8T 6.9 Overlap hk 9 t6 ni 6.10 Surface Slag 94+ 64 6.11 Cracks t) 16-M
ii 6.12 Velder 1D N/A YA CAM sfEhetkTb mMwykJfb.U'd I
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- , ' , , qi 055 Rev. 0 , Page 1 of 1 - . COMANCHE PEAK REVIEW TEAM INSPECTION CllECKLIST VERIFICATION PACKAGE NO. I-S-INSP- O f O 6u-peoR T ~ o t o $ INSTRUMENT NO./ DRAWING NO. I- PT- 9-17 5 - I MATERIAL IDENTIFICATION ITEM NO. -DESCRIPTION IDENTIFICATION INFORMATION . .rz. 00 ROOr,ATAtoC,uv item i . (c Q - 2.6 -2S' , - .. spe'etor Date ~ i a
. . b. (c. Atcachment 6.17
' QI-055 Rev. 0 . Page 1 of 1 . . COMANCHE PEAK REVIEW TEAM INSPECTION CHECKLIST WELDER I. ENTIFICATION VERIFICATION PACKAGE NO. I-S-INSP- O lO fappo y + O to D INSTRLHENT NO. \\- PT- 4-T15-1 1 - WELDER IDFNTIFICATION l &Nb \\ 4 e . e . . q,._ - .... l \\ .J
__ _ . _ _ , attccament o. u + l (9 G. 91-055 , key. O. . Page 1 of 4 VERIFICATION ' PACKAGE NO. _ J-S-INSP- OLO 6 MORT +O I o S - j ' INSPECTION TOOLS USED ATTRIBUTE TOOL CODE (s) SERIAL NO./ CALIBRATION DUE DATE 1. Location / Orientation 9A - a. 'if fL. SV . . b. ST fC. $(_., \\ 2. Configuration 2.1 Components a. vf 57 % $ (. w <-r Ft_- $C ! b. 2.2 Dimensions 47 Sy g, 2.3 Shits gg / 2 . t. Baseplates A/g 3.
. 2 t e r f al Ve rif i c.a t i en _ W__ $ 7' k I 4. Ec1 ting 4.1 Er. gage ent 1/T 4.2 Surface Contact a. W b. M /h 4.3 Washers VIb 4.4 Edge Distance D/A 4.5 . Spring Nuts VT' FC s/ - A8"-._ 9-C4-8S"~ ~ ^I , ' ., .. . , .. , y.. .
' atoccament o.za . ', - ( QI-055
. - Rev. 0 ' Page'2 of 4 . . VERIFICATION PACKAGE NO. 1-S-INSP- o1O 6 M P o6tT ~ o t o B ' l INSPECTION TOOLS USED ATTRIBUTE TOOL. CODE (s) SERIAL NO./ CALIBRATION DUE DATE 4.6 Richmond Inserts N b k ,, - b. b b 4.7 Torque a. T(A) Id(f.23$' gg g 'gqg _ b. k c. 5. Concrete Expansion Anchors 5.1 Sire / Number a. 3 \\ \\ b. S.1 Embedment 5.3 Bolt Spacing a. b. j / / c. / / 5.4 Angularity 5.5 Concrete Damage 5.6 Nut Engagement / Bearing
a. . b. ~ " ' 7Q ny. ~~ INSP TOR DATE
. ' , ( (. m-055 /- Attachment 6.13 ' , - Rev.:0 Page 3 of-4 ~ . VERIFICATION PACKAGE NO. I-S-INSP- 6 l O Sqc4'T ~ o lo S ' - , INSPECTION TOOLS USED ATTRIBUTE _ TOOL CODE (s) SERIAL NO./ CALIBRATION DUE DATE c. d. , 6. Welds . 6.1 Location ST V 6.2 Weld Size kk k 6.3 Weld Length SI 6.4 Fur. ion k s 6.5 Craters f[ VI 6.6 Weld Profiles h[ k 6.7 Undercut l/f fb . 6.8 Poresity f/[ [L ~ i 6.9 Ove rla;- l/f Pb \\ 6.10 Surface Slag l/[ kb l 6.11 Cracks [/[ h6 6.12 Velder's ID Symbol [/T S c fL-6-ff PE DATE " . . . O si a
. _ _ _ _ _ . < l / Attcchm:nt 6.13 (, QI-055 ^ . .. y s' -
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- Page 4 of 4 ~ INSPECTION TOOLS AND CODES . . ' . CODE TOOL AF Angle Finder BL Bubble Level BS Boroscope BW 1/32", 1/16", 3/32", 1/8" Wire CC Contour Cage . DF Dry Film Thickness Cage FG Feeler Cages FL Flashlight FM Fibre Metal Fillet Cages CC Cal Fillet Cages - HL Hi-Low Cage MG Magnifying G] ass M1 Microteters F2: Mirror MS Magnet PE Plut Beb PR Protractor SC Slide Caliper SR 6" Rule ST Steel Tape Measure TG Taper Cage TW Torque Wrench . UD Undercut Cage (Dial) UP Undercut Cage (Pit) VC' Vernier Caliper "" ' gr f, 2' VT Visual Inspection , i .
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( v i ,y w w - COMANCHE PEAK RESPONSE TEAM CHECKLIST POPULATION DESC VERIFICATION PKG NO. - INSTRUMENT PIPE /IUBE SUPPORIS I-S-INSP- Ot o PAGE 1 OF 3 QUALITY INSTRUCTION QI-055 REINSPECTION R6V, O @ UNIT 1 EQUIPMENT MARK / TAG NO. DOCUMENTATION REVIW ] UNIT 2 l- PT- 4 TIS- 1 O conson mTPPORT Tn ~C lC C VERIFICATION ^ ACCEPT REJECT DATE . 1. Location and '" " $$ -f-S -fA/SP-0/Q-M./ , b. hk $$$ 2. . Configura tion 2.1 Components a. 'k/ b3~ F. 2.2 Dirensions h#s~ 2.3 Sht=s " /ST N *rau s sin A96 %cc
2.6 Eascplates // "$k iAug h,"Ns gi- s 3 Material Verification N/A N/A [crinformationonly 4 Bolting 4.1 Engagernen t kY,3 9/44 5 !. . I Surface Centact bd a. 'M5 b. Y f/ %" pses ,$QW *'* v 9'T 4.3 k'sshe rs
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. / .- ( _., ._ ( .;., - - - - - - - C0t'.ANCHE PEAK RES?ONSE TD_M CHECE IST ?0?'. AT;0N DESC VERIFICATION ?KG NO. '
- NS R PI?E/ TUBE SUPPORTS
1-S-INSP- o 1 O ? AGE 2 OF 3 VERIFICATION A UE ACCEPT REJECT DATE -- L. 3oiting (cont.) 4.6 Rich =ond Inser:s ,, A/0A>6 f. qrb'N ' b. N' 1 S' 4.7 Torcue (1.' h/ 9-W8S e. b. N/A N/A hr -MMS 1 u>ut lA
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k k 5.6 Ingage:ent anc 3 earing a. \\ / . f ) Y/ c. d. Y f N ~ e- Nh5 7'* 5III" AA 6. Welding 6.1 Location /d 6.2 'teld Size N bYff ' . 6.3 Weld I.ength _ N//f 6.4 Fusion b/8[ ' 6.5 Craters b/f[ 6.6 veld Profiles M /IGV8f ---
.
.t _ ( . ( +> . COMANCHE PEAK RESPONSE TEAM ' CHECKLIST POPULATION DESC VERIFICATION PKG NO. ' , - INSTR PIPE / TUBE SUPPORTS 1-S-INSP- o l o PAGE 3 0F 3 VERIFICATION , ACCEPT REJECT DATE b 6. L'eIding (cont. ) 6.7 Undercut N 9 z4 h5 6.8 Porosity k 72/85 6.9 overlap 9. zs 8f 6.10 Surface Slag M P q. t..? ( 6.11 Cracks 7 M 8f y'A M/// es un., se wa co rWw 6.12 k' elder ID w, w< s . t < / W -r s % ~ , . ~ < ,
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J (, .- (. Atrachment 6.?
4 . ~~ _.s 7 QI-055*- ~ Rev.- 0 _ Page I of 1 , COMANCHE PEAK REVIEW TEAM INSPECTION CHECKLIST VERIFICATION PACKAGE NO. I-S-INSP c3 ( O M9904~ OLOC INSTRUMENT NO./ DRAWING NO. l-PT- Mm 9- t . MATERIAL IDENTIFICATION ITEM NO. DESCRIPTION IDENTIFICATION INFORMATION M ! M .t6-8$ A>o t'ATAL OG u-r z7em 5 C l , . M ~ j< E'- d ps ., ' w/ - r n-- Ins eto .
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.QI-055 Rev. O Page 1 of 1 ' . . COMANCHE PEAK REVIEW TEAM INSPECTION CHECKLIST WELDER IDENTIFICATION VERIFICATION PACKAGE NO. I-S-INSP- O t O 69 port % o to G INSTRLHENT NO. I- P'T +T1 s -l WELDER IDENTIFICATION uw . - 6 ._ .
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AL LCciamme2 L 0,1J . ( ( QI-055
- . kev. C:. - Page'1 of 4 VERIFICATION ~ PACKAGE NO. 3-S-INSP-O (O S uP pop-T ~ o to C.-- - INSPECTION TOOLS USED ATTRIBUTE TOOL CODE (s) SERIAL NO./ CALIBRATION DUE DATE 1. Location / Orientation j .. 3r a J \\ . b. ST CL , i 2. Configuration 1 2.1 Components s. Sf FL- b. F L.- 2.2 Dicensions ST SC. fl. 2.3 Shits 57' 2.4 Eace-later$ r p t 3.
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I .T , AA/ INSPE OR ,DATE " l 't ' . . - l._ ,
. , Attcebeent 6.13 b h - Rev. 0 ' Q1-055 ,, . - ' ' - ~l - Page-2 of 4 . - . VERIFICATION PACKAGE NO. _ I-S-INSP- C(O 60 99oR} ~ O LO C_. ' 1 INSPECTION TOOLS USED ATTRIBUTE TOOL. CODE (s) SERIAL NO./ CALIBRATION DUE DATE - 4.6 Richmond Inserts % hk Tus
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l .. Y/A ikk 9/R/85I h/ $ d. . . 4.7 Torque , TR) ET- AliN 00\\/,'16(U8 s. b. - i 16[[ k c. 5. Concrete Expansion Anchors 5.I Size /Nu:nbe r N 2- \\ WdA ' _ i \\T / s. 5.1 Embedment , 5.3 Bolt Spacing a. b. c. 5.4 Angularity 5.5 Concrete Damate ~ - 5.6 Nut Engagement / Bearing . a_ . b. lI. I . c.
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,. , , , - ' ,. . - - Rev. 0 * Page 3 of 4 VERIFICATION PACKAGE NO. I-S-INSP- O ( O 4 top Pe>RT E ' o to C . INSPECTION TOOLS USED ATTRIBUTE TOOL CODE (s) SERIAL NO./ CALIBRATION DUE DATE k k c. k d. , 6. Welds 3 . x i 6.] Location ST \\JT > [16.2 Weld Size h \\lT R h 6.3 Weld Length SI .c 6.4 Fusion \\/[ k 6.5 Craters llIk 6.6 Weld Profiles k 6.7 Endercut , 6.8 Porcsity _ V[ f 6.9 Overlap Nh _ 4 6.10 Surface Slag Vr FL i 6.11 Cracks _ W F[_ g \\ 6.12 Velder's ID Syt:bol VT hk j
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' :tage:4'of 4^ ~ ' INSPECTION TOOLS AND CODES . . ' . _ CODE TOOL AF Angle Finder BL Bubble Level BS Boroscope BW l/32", 1/16", 3/32", !/8" Wire CC Contour Cage DF Dry File Thickness Cage . . . FC Feeler Cages FL Flashlight Di Fibre Metal Fillet Cages CC - 2 al Fillet Gages - HL Hi-Low Gage MG Magnifying Glass i M1 Microceters 5: P.irror . 5 P.agnet ---. PS Plue Ecb PR Protractor ~ SC Slide Caliper SR 6" Rule ST Steel Tape Heasure I TG Taper Cage TW Torque Wrench ' UD Undercut Cage (Dial) UP Undercut Gage (Pit) .. , U ,C g,$h'i. . . -~ [A l ' 1 VC Vernier Calfper . ' " - Q:-
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. (. . ( Atte-heent 0.14 QI-055 Rev. O Page.1 of 1 SUPPLEMENTAL REMARKS , , VEhlFICATION PACKAGE NO. I-S-INSP- O (O SaeP 9 - o10 C . ATTRIBUTE (NO./ DESCRIPTION) ! REMAFKS - \\ . - l d I i I _ _ _ _
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CHECKLIST . POPULATION DESC VERIFICATION PKG NO. . INSTRUMENT PIPE / TUBE SUPPORTS I-S-INSP- Ol C PACE 1 0F _3 QUALITY INSTRUCTION 01-055 REV. O @ REINSPECTION gg7 g EQUlFiENI MARK / TAC NO. C DOCUMENTATION REVIEW ] g317 2 l' N -4775-( 9ffDPORT TD- -O/O b VERIFICATION ATTRIBUTE ACCIPT REJE.CT DATE RDiARKS . 1. Location and Orientation a. W b_ %%T b. 2. . Configuration ,' 2.1 Ceepenents ' a. l& 11tws 3*-5-T U S P -os O- D2-R b. h A- 1 r4mg / 2 Dicensions hs .hM r C o u ,,4..n i. a u u w ee hn *** s' 2%ca:.s ,ow w venw3 wcaem . + e h/G*- 'AET Y 2.3 Shics tr s m.. N gy- % - . 2.4 Ecseplates Mb _ 1/%AY 3 F.aterial Verification 1 _N/A For information only 4 Bolting 'M NM 4.1 Engageeent b /VE M 1.1 Surface Centa-* 'WW ./ Y . a. kl6 U/A n o w r,y a w h i ,- I % L s b. 4.3 VashUs Af'4- I %f ~ ~~ b' 4.4 Edge Distance /P5 4.5 Spring Nuts tb /"M u PR.EPARED BY: AFP VED BT: , N:<e b W'[0 / cfp* r Y. 9/&$$' .t N '.4 DISCIPLINE ENGR. DA~E LEAD DISCIPLINE ENGR. DAT mn , INS?ECTED BY: , APPROVED BY: 92'f,Ci~~ m INS Fly.W R " DATE u - LT.A6 ADeCTOR DA-' .
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- I I V .. - COMANC11E PEAK RES?ONSE TE).M CHECI:.!ST . ?0?C.AT:0N DESC .SS R PIPE / TUBE SUPPORTS ~ VERIFICAT!ON ?KG NC. ' ' I-S-INSP ot O ~- ?Act 2 or 3 VERIFICAT;0N ATTEISUTI ACCEPT REJECT DATE gro Ie -- ~ f. . 3 citing (cont.) 4.6 Rich:::ond Inse :s f a 4 ,, 7- r_6 -45 Ulh % MM- 9 L6-35 - ' d. 6.7 Torcue N/ q U a. 'I"U/h % $/k H6M b. ioc lb U/A h 0'Zb $ c. NW 5. Concrete Ixpansien , , , - Anchors f* 5.1 SL:e 2nd Nutber a. o/cf[ , %d46 Thers s. 5.2 12:ec:er ; h)[b } g/f y 5.3, Eolt Spacing a. ~ 9/. -- % ,-- . 3 I b. %/Ef C. %/R< ' 5.4 An g : t a-i t y fh I'(fr y 3.5 Ocnc ete Jacare )Mf._ V ' ' /.T; ( ax, 3.6 I. gage:ent anc L:aring rh. O a. Mvyb "Wdr d. c._ M C) 9A6/M [M 3/tofgtg . d. x 6.
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COMANCHE PEAK RESPONSE TEAM - CHECKLIST POPULATION DESC VERIFICATION PKG NO. ' INSTRUMENT PIPE / TUBE SUPPOR1s I-S-INSP- 033 PAGE 1 0F 3 QUALITY INSTRUCTION QI-055 gsy. O hREINSPECTION g gpy7 g EQUIPMENT MARK / TAG NO. ] DOCUMENTATION REVIEW UNIT 2 I- LT- 4WL wt 'ta 4r MTfPPORT Tn 03s A . '-6:.a COMMON VERIFICATION ACCEPT REJECT DATE N I ' 1. Location and Orientation a. KLB 9-!4'85 b. nlA On do unw evo u <vuone rs 12LS E Yt '.' 2. Configuration . 2.1 Components a. 9L8 1 7t,- f~% b. gLB q .74 95 2.2 Dicensions Et 0 9.t4-F5 2.3 St. ins dA HA
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COMMfCRE PEAK RESPONSE TEAM CHECKIIST 1 POPULATION DESC VERIFICATION PKG NO. INSTRUMENT PIPE / TUBE St'PPORTS I-S-INSP- 033 PAGE 1 0F 3 QUALITY INSTRUCTION QI-055 REV. O @ REINSPECTION @ UNIT 1 EQUIPMENT MARK / TAG NO. DOCUMENTATION REVIEW C UNIT 2 1 - LT- 4.(,1 0 coexoN PoMSTk# MTPPORT TD 03"a 8 - NE7 VERIFICATION ^ ACCIPT REJECT DATE N . 1. Location and . Orientation .
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gLB 1-t4-83~ b. o]>s Nk dowE Fl-6 9 " E 6 *S S~ 2. . Configuration 2.1 CocpoTsents a. et. 6 4-74*S 5 . b. R.LB 9-z4-85~ 2.2 Dicensions M 9 -rt,-A5 2.3 Shies 218 q -74-85' 2 . l. Baseplates MA MA by xt/s y - eg -g s- _ 3 Material Verificatien N/A N/A Tor information only 4 Bolting Mstr _ f h M r ALS 9.r4-155 4.1 Ingagement A A !. 2 Surfa:e Contact a. \\ b. d 4.3 Vashers t, sf 4.4 Edge Distance gtB ' 9-74-fkr 4.5 Spring Nuts dit dw f Ar_LB 9-26-AS- Ms 5 ' - _.y PREPARED BY: AFP VED BY: n N:<c b A' Y 0 .? .'!- 5 (G r- . ms 9 l6 $' b l DISCIPLINE ENGR. DATE LEAD DISCIPLINE ENGR. DATE i INSPECIED BY: APPROVED BY: - - Ydu/ Y l 9-27-17 - IN5?Et./UR DA~I LEAD '!MG9ECTOR DA~' _... ._m - . k . . _ .
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.- QI-055- > Rev. 0 ., Page 1 of 1 , . ' COMANCHE PEAK REVIEW TEAM INSPECTION CHECKLIST VERIFICATION PACKAGE NO. I-S-INSP- 033 sofVb(To338 gpf te INSTRUMENT NO./ DRAWING NO. f - LT- 4(o 2, 1 - _ MATERIAL IDENTIFICATION ITEM NO. DESCRIPTION IDENTIFICATION INFORMATION I C SX lo. ? CHA x!NEL oss - .- _ me e . O _- M - - - 1 , , Inspector face -
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CHECKLIST . POPULKIl0N DESC VERIFICATION PKG NO. ~ l INSTRUMENT PIPE / TUBE SUPPORIS 1-S-INSP- 033 PAGE 1 0F 3 QUALITY INSTRUCTION QI-055 REV.O hREINSPECTION EQUIPMENT MARK / TAG NO. DOCUMENTATION REVIEW ] gyt; 2 1 - LT- 441 snppnRT in ossC IJedtP VERIFICATION ATTRIBUTE ACCEPT REJECT DATE REARKS 1. Location and Orientation ' s. RL6 9~2(rM b. alA e4lA 9-90 15 Genent soppork ased ponn 2. . Conffsuraeion 2.1 Cocponents - a. g.L.6 9-tts-26 . _ _b. XL.b 9-24 9^ -' 2.2 Dicensions RtB t y- w r5 2.3 Shi=s etiS 9 -rt,-F6 2.L Mse7 tes ula a)A 9-70 y7 sia base plale af esppor/ Pig 1 e- 3 )'zterial Verification N/A N/A Tor infor ation only 4 Bolting 4.1 Engagement r;_g 9 74-ty .. - I. 1 Surfa:e Centact a. gte 9 u es b. NA 1lA but RzoD' ELE]
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. . - ( g , -- _ .; I COMANCHE PEAK RESPONSE TEAM ' CHECKLIST POPULATION DESC . VERIFICATION PKG NO. INSTR PIPE / TUBE SUPPORTS I-S-INSP 0 33 - ~ Pact 3 or 3 VERIFICATION . 1 A -.- ACCEP! REJECT DATE R D'. ARKS 6. .- Velding (cont.) 6.7 Undercut -- - 4/A ra/a 'f-20 g5 Onl bolb used 3 comi 6.8 Porosity ' ' 1 ( 6.9 overlap f 6.10 Surface Slag f 6.11 Cracks 6.12 Velder ID V V i/ ' t . . ! I ' . ' l I ~ j ,
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- QI-055 Rev. O Page 1 of I
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__ . . . , i b k:- Attachment 5.12 QI-055
1 Rev. O Page 1 of I ' . COMANCHE PEAK REVIEW TEAM INSPECTION CHECKLIST WELDER IDEhTIFICATION VERIFICATION PACKAGE NO. I-S-INSP- 033 Sofi8cgT o 33c, HP4L.P INSTRLHENT NO. l-LT- 462. . WELDER IDENTIFICATION N \\ \\ \\ - \\ t . \\d i \\ \\ A\\ ' \\\\ \\ \\ \\ \\ \\ \\ . / / Inspector '~ Date- r. .
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RLB fz7-M b. ulA MIA 92015 G ener w. suppot -l ose.J eore 1. Con figuration 2.1 Cocponents w __ a. PLR 9-27-26 . b. RLB 177-PS
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. . g ( - ',, - - - . I COP.ANCHE PF.AK RES?ONSE TEM. . t.cr.CI~.:ST ?0?' AT;0N DESC . 7ERIFICJTION ?KO NC. INSTR PI?E/TI:BE SITPPORTS I-S-INS'i- 033 - ? ACE 2 0F 3 VERIF' CAT _0!: ATTRI3UTE ACCEPT REJECT DATE g- n : ', - - - - _ !. . 3olting (cdlit.) 4.6 Richcond Inser s 6J/A u/A S.20 15 MILTli used a. PDM S 3. L & 4 h 4.7 Torcue a. FJ-8 1-2.7-83 h. NA- ,.)/L p]A rtB 9 -72 -65~ NA JA NA 1.t23 9-27-8 3 c. 5. Concrete Ir:ansien
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__ __ __ --. . . ,. - COMANCHE PEAK RESPONSE TEAM CHECKLIST . POPUl.ATION DESC VERIFICATION PKG NO. . INSTR PIPE / TUBE SUPPORTS - L I-S-INSP. 0 3 3 PAGE 3 0F 3 VERIFICATION ^ ACCEPT REJECT DATE RDd. ARKS 6. Welding (cont.) 6.7 Undercut ufA MfA 92086 Only holfs used mMt 6.8 Porosity T I i ' 6.9 Overlap 6.10 Surface Slag ' .- 6.11 Cracks 6.12 Velder ID
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' I SUPPLEMENTAL REMARKS - 7ERIFICATION PACKAGE NO. I-S-INSP- 033 SoFPogT osso iq LP \\kE5RIBUTE(NO./ DESCRIPTION) 1 REMARKS
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9 QUALITY INSTRUCTION 3 QI-043 kdV g ] REINSPECTION j UNIT 1 EQUIPMENT MARK / TAG NO. ] DOCUHF TATION REVIEW t. UNIT 2 ERcu-<f'c co: 'iES2- 0 2.6 @ COMMON VERIFICATION ATTRIBUTE ACCEPT REJECT DATE 1. Location A. Walls, Columns, Piers, Pedestals. Curbs, Pads M O S- bye ss" " B. Slabs )dA Fdh ff.gg- q[[4/ff C. Beams JJA du e7,$,r k Of14/rf " I 2. Size
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- . . l COMANCHE PEAK RESPONSE TEAM ERC DEVIATION REPORT (DR) . ny'ir ' DR NUM3ER -ORIGINATOR DATE I6 -uML -i2 -DR- l ~~7)d$ < > 13-4-115 IDENTIFICATION OF ITEM UNIT 3XIJT X D u % 0 ost G T O C0xx0N SYSTEx AND LOCATION . Lot)Thita ?.U:r'JT t.it ZK ' t.tttw., M -tM'M pr-315 Il" till M AZ Z Ct'>- TucCO INSPECTOR [ L 9tg _y; .3 py ll' ;-!)PK *PT - 345 TUCCO INSPECTION DATE REQUIREMENT (CHECKLIST ITEM NO. . / J <t ") , ., _ _ _ , , , , , l C.T O.$1 th M S C h .'s a Ttd (1) ELD Lt \\FPT SHFu BG Friil FRar ) s L.Di' fi' i Ct+LfL 0% NPr.tiVd. OtfERLAP ML IchhT fIUd'. OR 'frurb. 'ec)yt s r&- -iy - DEVIATION ~ C '. 4) .Q L T C,G > H A DR*'L' R .~.I*! E' fI >:- ' c, ' . tU : D % Mit t
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_ _ _ _ _ _ _ _ _ _ _ _ . . - . . - - . . . . COMANC*dE PEAK RESPONSE TE.O! C'dECILIST . PCPULATION DESC VERIFICATION PKG XO. Reinspt of Cont. Liner & 2 .{~ b ~ !' [NO' Ib- PAG? 1 ~ ^ 0 '- Tank S.S. Liner QUALITY INSTRUCTION v REINS?EC~ ION C UNIT l SI- 0 31 EQUIPMENT MARK! TAG NO. C DOCUMENTATION REVIEti 2 U':IT 2 JOINT E.D. P-SS O COMacN VERIFICATION [ ^ l REJECT lDATE l ACCE?T ' ' l l l A1 3ase Material
' Local contours I e i I a. Max 1 inch gap g between 6-foot te=clate and olate ~ 3, 8 b' hM8 W V Q ' b. Max 1 1/2 inch gap between 6 foot template and plate ! gg across veld sea = l l 4, l ! { ' c. Max 3/8 inch gap l
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' betveen 13 inch I y I ta=clate an: :12te ' ' . I' d. Man 3/4 inch I
deviation frem 10 , , foot strai2ht edce ! A2 tield sea: '%. offset a. Max 3/32 inch off- 'd , set f or MG- inch ' shell olate 3/(' d _ l 'Plo b. Max 1/8 inch off- set for 1/2 inch '7k 4 , , /['i U T _ 'S /h[6 ' dome elate ' PREPARED BY: APPROVED BY: W0&. E{ulW . nsill 9/z'/8 f n.~ DISCIPLINE ENGR'. DATE LEAD DISCIPLINE ENGR. DATE INS?ECTE BY: .. APPROVE.D BY: ~' ,op, .,;- ,, . = _1 /0/W8$ IDff ~ L , INSPECTOR y 'DATE LE(WUSPEC OR DAIE / C? ? -00 7 .*L A . Revu u n *1 e - +
_ _ _ , . . - .-- - ~~ - - CCP.ANC'iI PEAK RES?ONSE TEAP. C"~.~:."im L " ~ % JL POPULATION DESC VERIFICATION PRG NO. Reinspt of Cont. Liner & Tank S.S. Mner 7_,g_ { fgg_ gg,,, PAGE _ 0F 2 VERIFICATION l ATTRI3UTI r :.. . RI'9.2KS ACw , ,, RE;. C:. . Da. .u :. _ c. Of:. set , aired at /b.~ . . '- least 3-to-1 k'v,3 .
/ X. A3 Weld Seam Surface a. Free cf cearse ripples or grooves, ty7 overlaps, or abrupt 3c ridges or valleys ~ ~ ' ' I-5 f_/Al2 -/Z 'IW 'l N O " ' t o 't b. Undercut does not ] 7,/a , exceed 1/32 inch ) D T -1 -Z//JR '/Z -IM C " O " "' c. Flush -ith base nacerial or has
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, not e::ceed 3 /32 ?' ' . inch 2: each face. i (/ ! l ' , .s \\' / I 3 ch S5T Liners . . ,/ Rein ection / .a. Weld surfat free of Cearse ripp. s or grooves, over- laps, and abrupt ridges or vallevs. x - '. Undercut does not o exceed 1/32 inch / \\ c. Weld surface is - --- - flusa' with ba g material o as -hg h unifo crown, h R .forcement eight does not / ~ / ,,, exceed 3/32 inch at each face. s ,, ce- .3. 3..._..,.3 .
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