ML20215K008

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Change Notice 001 to Rev 2 to Project Procedure QI-006, Reinsp of Type 2 Skewed Welds
ML20215K008
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 08/06/1986
From:
EVALUATION RESEARCH CORP.
To:
Shared Package
ML20215J430 List: ... further results
References
QI-006-01, QI-6-1, NUDOCS 8610270304
Download: ML20215K008 (8)
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CONTRO -

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COMANCHE PEAK RESPONSE TEAM l

PROJECT PROCEDURE FOR SPECIFIC ACTION PLAN VII.c CHANGE NOTICE: 001 PROCEDURE Noi QI.-006

, REVISION NO: 2 1 l l EFFECTIVE DATE: 08/06/86 l

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l REINSPECTION OF TYPE 2 SKEWED WELDS Prepared by: Date: 9 84

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Approved by: M F k, "E" . /N ,

Issus Coordinator //

Approved by: Dat : f,! ,!Y 7d On-Site QA R jeesentative /'

Approved by: -() Date: O lo!#,

QA/p Review Team Leadeg //

8610270304 861010 l PDR ADOCK 05090445 ,

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-:t Ch ngs Notico 001 )

\'01-006  !

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1. Change Attachment 6.5, #2 and #53 to read:
2. CC-1-202-001-S53A 1

t 53. CT-1-033-414-C92A 9

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Instruction Sheet (QI's) l .- Remove Insert Notes Table of Contents Table of Contents 06/27/86 08/06/86 QI-006, Rev. 2 .

In front of Change Notice 001 QI-006, Rev. 2 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 i QI-044, Rev. 2 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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F0il liiF0i? Mail 0N CNLY l O EVALUATION RESEARCH CORPORATION

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QUALT.TY INSTRUCTIONS '

FOR COMANCHE PEAK QUALITY ASSESSMENT PROG A TABLE OF CONTENTS I g\h

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08/06/86 CHANGE QI DATE NOTICE DATE TITLE REV NUMBER 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 0 01/15/85 003 Procedure for Class 1E Esat 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 2 09/28/85 1 08/06/86 006 Rainspection of Type 2 Skewed Welds 007 Reinspection of Plus Welds 4 04/24/86 Reinspection of Conduit /I-E-CDUT 4 6 1 03 27 86 008 2 02/24/86 2 07/25/86 009 Document Review of Conduit /R-E-CDUT 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

019 Reinspection of Small Bore Pipe 4 06/27/86 1 ~'4/17/A6 0

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%

l 022 Documentation Review of Piping 1 02/05/86 q l5 lg 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

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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

() 035 Building Fuel Pool Liners 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

\ 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 ,

Fabrication I ifif  %(,

5 0141/QI

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