ML20199A570

Rev 2 to Procedure QI-QAP-16.1-2, Documenting Base Metal Repairs to Piping,Min Wall Violations & Arc Strike Repairs

ML20199A570
Person / Time
Site:	Comanche Peak, 05000000
Issue date:	06/26/1981
From:	BROWN & ROOT, INC. (SUBS. OF HALLIBURTON CO.)
To:
Shared Package
ML17192A346	List: IA-85-313, Partially Withheld Transcript of Technical Review Team 840919 Interview W/Unidentified Person in Eagle Mountain,Tx Re Welding Activities ML17192A345 ML20199A477 ML20199A484 ML20199A490 ML20199A497 ML20199A503 ML20199A510 ML20199A517 ML20199A525 ML20199A531 ML20199A536 ML20199A543 ML20199A546 ML20199A553 ML20199A559 ML20199A564 ML20199A570 ML20199A575 ML20199A581 ML20199A586 ML20199A592 ML20199A599 ML20199A605 ML20199A613 ML20199A618 ML20199A624 ML20199A628 ML20199A633 ML20199A639 ML20199A645 ML20199A650 ML20199A657 ML20199A661 ML20199A667 ML20199A670 ML20199A678 ML20199A682 ML20199A688 ML20199A694 ML20199A705 ML20199A709 ML20199A715
References
FOIA-85-313, FOIA-85-59, FOIA-86-A-20 QI-QAP-16.1-2, NUDOCS 8606120491
Download: ML20199A570 (5)

Text

_ _ _

BR0idN & ROOT, INC.

ISSUE CPst.S NIMBER REVISION DATE PAGE JOB 35-1195 QI-QAP-16.1-2 2

JUN 2 6 1981 1 of 3 TITLE:

ORIGINATOR: S0v e0c t AD E. Qt-6 86l &

N-Am DATE 4 AO dr.4b DOCUMENTING BASE METAL REVIEWED BY:

REPAIRS TO PIPING, MINIMUM s

GATE /

WALL VIOLATIGNS AND ARC j

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STRIKE REPAIRS APPROVED BY:

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Site QA Manager

4) ATE ilS10R!CR HLt 1.1 S POSE j

This instruction addresses base metal repairs to piping, minimum wall violation: and are strike repairs only.

It does not cover the removal of itads and stops, slag, and defects found upon conpletion of the weldment at the time of final NDE, NDE per-fonned on non-ASME safety-related items, " info" NDE, RT and UT examinations', and unsatisfactory UT, PT and MT inspections.

CAUTION: The scope of this instruction does not include Code or design specification violations or repairs to valves, pressure vessels, etc. Such repairs shall be perfonned in accordance with the disposition to'an approved NCR.-

1 1

2.0 INSTRUCTION 2

REPORTING When it has been detennined that there is a minimum wall viola-tion condition or an arc strike repair, it shall be reported and controlled as follows:

i A.

Docunent the condition on a rejectable NDE report.

B.

Place a hold tag on the item and note the rejectable NDE

_ ___ nunbe r on the hold tag.

I INFORMATION COPY l

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I e606120491 860604 h$DE

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BROWN & ROOT, INC.

ISSUE CPSES NtNBER REVISION DATE PAGE I

JOB 35-1195 l

QI-QAP-16.1-2l 2

JUN 2 6 1981 2 of 3 C.

Docurnent the NDE report number and related infonnation on the " Rejectable NDE Report Log" (Figure 16.1-2-1) which will be on file with the area lead Inspector.

D.

Submit the white copy of the report to Welding Engineering

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and the yellow c@y to the responsible Construction Craft Superintendant.

The pink copy shall be filed with the rejectable NDE Report Log.

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NOTE:

Welding Engineering will evaluate the report and either issue an RPS to repair (for canpleted or partially can-pleted welds), put additional operations on the Weld 4

Data Carti (for joints where welding has not been ini-

~

tialed), or generate an NCR for dispositioning by Mechanical Engineering.

E.

If a RPS or a NCR is generated by Welding Engineering, the rejectable NDE report shall be closed out by documenting the RPS/NCR number, initials and date on the pink copy (which is on file with the rejectable NDE report log) and the " Reject-able NDE Report Log".

F'.

If additional steps have been added to the " Weld Data Carti",

then it shall be so noted on the pink copy of the rejectable NDE report and the " Rejectable NDE Report Log" closed out.

G.

The hold tag can now be removed by QC (prior to start of '

work).

NOTE:

Work Shall start only after additional steps have l

been added to the WDC, a RPS has been issued or a l

NCR has been dispositioned, "Use-As-Is".

H.

As each sheet of the " Rejectable NDE Report Log" is canplete-ly filled out, the conpleted log shall be forwanied to the PPR Vault.

IN!0RMAT ON COPY I

PPRV

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NWBER J

CPSES 2

JUN 2 6 1981 3 of 3 QI-0AP-16.1-2 i

FIGURE 16.1-2-1 COMANCHE PEAK STEAM ELECTRIC STATION REJECTABLE NCE REPORT LOG DESCRIBE REJECTABLE RPS/NCR r AND/OR DATE CLG5EO NDE DATE ITEM DESCRIPTION CONDITION CONTENTS (INITIALS) l REPORT NO.

REPORTED 0

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QUALITY ASSURANCE DEPARTNENT

$f-$4f- /6. /~2 PROCEDURES /

I INSTRUCTION REVISION LOG FOR: ECHANICAL OC DISC. PAML REVISION

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,g TRANSMITTAL MEMO f4 DATED

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ntg C0ffENTS T'.ONTROL IS5UED TO l

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s 500 R.G. Tolscn 502 kmy Leigh/ 6.9 aily

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W0RMAT n e 503 J.P. Patten O g"%

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506 Jim Mathis

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507 Sid t7avnick 508 Cavvv lamice b

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509 Andy Gmun1n r/7 r= r i t.N f

510 Pmt1 mie W

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511 ThAis Geiev s17 m chn,a Tr.

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y, 514 Ralph Pai:T.r 515 Tcxn Harper /ANI 516 Houston OA Librarv j'

517 P..G. Taylor /NBC l

518 Jack Henline q

519 OA Library I

520 George Millis 1

521 Charles At61sen 522 Pat Asheraft 523 Bill Baker /" eld. Fng.

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i BROWN & ROOT, INC.

i QUALITY ASSURANCE DEPARTMENT PROCEDURES /

ENRICAL 0,C DISC. !!ALVAL REVISIdN INSTRUCTION REVISION LOG FOR:

TRANSMITTAL MEMO DATED _*

COMMENTS DONTROL ISSUED TO NO.

527 Phil Terry Jin' enj d_n B

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