ML20215K008
| ML20215K008 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 08/06/1986 |
| From: | EVALUATION RESEARCH CORP. |
| To: | |
| Shared Package | |
| ML20215J430 | List:
|
| References | |
| QI-006-01, QI-6-1, NUDOCS 8610270304 | |
| Download: ML20215K008 (8) | |
Text
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CONTRO N
COMWOL EVALUATION RESEARCH CORPORATION i
COMANCHE PEAK RESPONSE TEAM PROJECT PROCEDURE FOR SPECIFIC ACTION PLAN VII.c CHANGE NOTICE: 001 PROCEDURE Noi QI.-006 REVISION NO: 2 1
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EFFECTIVE DATE: 08/06/86 l
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l REINSPECTION OF TYPE 2 SKEWED WELDS Prepared by:
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Approved by:
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QA/p Review Team Leadeg
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8610270304 861010 l
PDR ADOCK 05090445 1
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\\'01-006 Rev. 2 Page 1 of 1 i
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Change Attachment 6.5, #2 and #53 to read:
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CC-1-202-001-S53A t
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CT-1-033-414-C92A 9
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1 Instruction Sheet (QI's) l.-
Remove Insert Notes Table of Contents Table of Contents 06/27/86 08/06/86 QI-006, Rev. 2 QI-006, Rev. 2 In front of Change Notice 001 QI-008, Rev. 4 In front of Change Notice 002 QI-008, Rev. 4 Change Notice 001 QI-021, Rev. 2 In front of Change Notice 003 01-021, Rev. 2 Change Notice 002 QI-022, Rev. 1 In front of I
Change Notice 001 QI-022, Rev. 1 QI-040, Rev. 1 In front of Change Notice 001 QI-040, Rev. 1 QI-044, Rev. 2 Change Notice 002 QI-044, Rev. 2 i
Change Notice 001 QI-044, Rev. 2 QI-044, Rev. 3 QI-051, Rev. 2 In front of Change Notice 001 QI-051, Rev. 2 QI-068, Rev. 2 QI-068, Rev. 3 QI-71, Rev. 2 In front of i
Change Notice 001 QI-071, Rev. 2 QI-075, Rev. O In front of Change Notice 001 QI-075, Rev. 0 I
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EVALUATION RESEARCH CORPORATION QUALT.TY INSTRUCTIONS FOR COMANCHE PEAK QUALITY ASSESSMENT PROG A
TABLE OF CONTENTS I
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08/06/86 CHANGE QI NUMBER TITLE REV DATE NOTICE DATE Table of Contents 08/06/86 001 Procedure for Class IE Cable 3
12/28/84 Terminations Inspection-CPRT Action Item I.a.4 002 CPRT Action Item I.a.2. Inspection 4
02/05/85 Report on Butt Splices and CPRT Action Item I.a.3, Butt Splice O
Qualifications 003 Procedure for Class 1E Esat 0
01/15/85 Shrinkable Cable Insulation Sleeves - CPRT Action Item I.a.1 004 CPRT Action Item I.b.1-4 03/12/85 Flexible Conduit to Flexible Conduit Separation CPRT Action Item I.b.2 Flexible Conduit to Cable Separation 005 Evaluation of Inspector Performance 3 04/23/86 006 Rainspection of Type 2 Skewed Welds 2
09/28/85 1
08/06/86 007 Reinspection of Plus Welds 4
04/24/86 008 Reinspection of Conduit /I-E-CDUT 4
6 1
03 27 86 009 Document Review of Conduit /R-E-CDUT 2
02/24/86 2
07/25/86 010 Rainspection of Electrical Equipment /
3 02/21/86 I-E-EEIN 011 Documentation Review of Electrical 1
03/07/86 Equipment /R-E-EEIN
O QI CHANGE NUMBER TITLE REV DATE NOTICE DATE 012 Reinspection of Instrumentation 1
01/30/86 1
02/25/86 Equipment /I-E-ININ 013 Documentation Review for 5
02/04/86 1
06/04/86 Instrumentation Equipment /R-E-ININ 2
06/26/86 014 Reinspection of Cables /I-E-CABL
'l 02/19/86 1
03/12/86 2
04/09/86 3
04/18/R6 015 Documentation Review of Cables /
4 02/12/86 1
04/09/86 4-6/30/1 bb 016 Reinspection of Cable Trays /I-E-CATY 3
04/03/86 1
04/07/86 017 Documentation Review of Cable Tray /
1 02/12/86 1
02/19/86 R-E-CATY 2
06/23/86 018 Reinspection of Previously 0
07/29/85 1
09/19/85 Disassembled Valves 2
03/21/86 i
~'4/17/A6 0
019 Reinspection of Small Bore Pipe 4
06/27/86 1
Supports 020 Documentation Review of Small 1
03/03/86 Bore Pipe Supports 021 Reinspection of Piping System 2
02/05/86 1
05/08/86 Bolted Joint / Materials 2
05/15/86 l
3 91 sl%
022 Documentation Review of Piping 1
02/05/86 q l5 lg l
Systen Bolted Joints / Material l
023 Reinspection of HVAC Equipment 2
02/24/86 1
03/06/86 Installation 2
05/13/86 024 Reserved 025 Reinspection of Large Bore Piping 3
04/22/86 Configuration 026 Reinspection of Small Bore Piping 2
04/21/86 Configuration 027 Reinspection of Large Bore Pipe 3
06/27/86 Supports - Rigid O
2 i
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O QI CHANGE NUMBER TITLE REV DATE NOTICE DATE i
028 Documentation Review of Large Bore 1
03/06/86 Pipe Supports - Rigid 029 Reinspection Procedures for Large 3
06/27/86 Bore Pipe Supports-Non Rigid 030 Documentation Review of Large Bore 1
03/07/86 Pipe Supports-Non-Rigid 031 Reinspection of Containment Liner 2
02/21/86 1
04/24/86 and Tank Stainless Steel Liner 032 Documentation Review of Containment 2
06/27/86 Liner and Tank Stainless Steel Liners 033 Reinspection of Fuel Bailding 1
03/07/86 1
04/07/86 Fuel Fool Liners 034 Documentation Review of Fuel 2
06/27/86
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Building Fuel Pool Liners 035 Reinspection of HVAC Duct Supports 1
03/19/86 036 Documentation Review of HVAC Duct 1
03/10/86 1
07/09/86 Supports 037 Reinspection of Pipe Supports TRT 1
03/21/86 Issues - Pipe Supports in Rm 77K, Safeguards Bids., Unit 1 I
038 RESERVED 039 Reinspection of HVAC Ducts 1
02/20/86 and Plenuss 040 Documentation Review of HVAC Ducts 1
02/20/86 1
07/23/86 and Plenues 041 Reinspection of Field Fabricated 1
01/29/86 Tanks 042 Documentation Review of Field 1
01/30/86 1
06/12/86 Fabricated Tanks O
3 0141/QI l
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O QI CHANGE NUMBER TITLE REV DATE NOTICE DATE 043 Reinspection of Concrete Placement 2
02/20/86 1
05/21/86 044 Documentation Review of Concrete 3
07/22/86 Placements 045 Reinspection of Structural Steel 3
06/27/86 046 Documentation Review of Structural 2
06/27/86 Steel 047 Reinspection of Small Bore Pipe 2
03/18/86 1
04/03/86 Welds / Material 048 Documentation Review of Tubing 1
05/09/86 2
06/06/86 Welds / Material 1
049 Reinspection of Large Bore 1
03/18/86 1
04/03/86 Pipe Welds / Material 050 Reinspection of Pipe Welds / Material 0
03/18/86 l
051 Reinspection of Pipe Whip Restraints 2
06/27/86 ql l
052 Documentation Review of Pipe Whip 1
02/20/86 1
06/02/86 Restraints 053 Reinspection of Category I conduit 1
02/26/86 1
06/11/86 Supports /I-S-COSF 054 Documentation Review of Category I 1
02/27/86 1
06/27/86 Conduit Supports /R-S-COSP 055 Reinspection of Instrument Pipe /
2 02/27/86 Tube Supports /I-S-INSP 056 Documentation Review of Instrument 1
02/27/86 1
06/27/86 Pipe / Tubing Supports /R-S-INSP 057 Documentation Review of Fill and 6
06/27/86 Backfill Placement 058 Reinspection of Pipe Supports-TRT 2
06/27/86 Issues - 42 Pipe Supports 059 Reinspection of Machanical Equipment 3
06/13/86 Installation 4
0141/QI
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O QI CHANGE NUMBER TITLE REV DATE NOTICE DATE 060 Documentation Review of Mechanical 2
06/17/86 Equipment Installation 061 Documentation Review of TRT Issues 0
11/26/85 42 Pipe Supports 062 Inspection of Non-Pressure 0
10/25/85 1
12/18/85 Boundary Welds for a Supplementary Evaluation of Visual Welding Inspection Techniques 063 Reinspection of Torque for Drilled-1 01/30/86 1
02/10/86 In Concrete Expansion Anchors (Hilti Bolts) 064 Reserved 065 Reserved l
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066 Reinspection of Equipment Supports 1
02/11/86 1
02/12/86 2
04/03/86 067 Documentation Review of Equipment 1
04/30/86 Supports j
068 Documentation Review of Cement Grout 3
08/06/86 i
069 Documentation Review of Epoxy Grout 1
01/29/86 1
02/24/86 2
03/18/86 3
04/14/86 070 Reinspection of Tubing Welds Material / 2 03/19/86 1
08/06/86 I-M-TUWM 071 Reinspection of Lighting cable /
1 01/28/86 I-E-LITG 072 Documentation Review of Lighting 1
01/28/86 Cable /R-E-LITG 073 Documentation Review of Pipe 0
05/16/86 1
05/22/86 Walde/ Material 074 Documentation Review of NIS Cable 0
03/10/86 Terminations /R-E-NIST 075 Reinspection of Piping Bends 0
05/02/86 ifif
%(,
Fabrication I
5 0141/QI
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