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r t-l REVIS!CN l ISSUE INSTRUC"'1CN PAGE r
INSTRUC"'1CN                                                       ISSUE (EXAS UT:t.! TIES GENERATING.CC.                             NUMBER           lr REVIS!CN i' l DATE                        PAGE f3
DATE (EXAS UT:t.! TIES GENERATING.CC.
  'i             C                           CPSES                                                           ,
NUMBER i
1 of 6 i
f3
QI-QP-11.4-23                                 11       .g j
'i C
t                   ,
CPSES i
REINSPECTION OF SEAL PREPARED SY: /4                                     k-                ,                      --          6 OA ED             EEL     B TRATES           APPROVED BY: Y   -
j QI-QP-11.4-23 11 1 of 6
                                                                                                                                                        -.                              f'     5 FOR WHICH DOCUMENTATION iMTE' IS MISSING OR DISCREPANT r
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APPROVED SY: 3                                             As                  o                  f f's
k-PREPARED SY: /4 6
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REINSPECTION OF SEAL OA ED EEL B TRATES APPROVED BY: Y f'
5 FOR WHICH DOCUMENTATION iMTE' IS MISSING OR DISCREPANT APPROVED SY: 3 f f's As o
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==1.0                 REFERENCES==
==1.0 REFERENCES==
1-A Nonconfomance Report Numbers C-81-01370 through C-81-01373 i
and C-81-01567 1-B CP-QP-18.0, " Inspection Reports" 1-C CCP-30, " Coating Steel Substrates Inside Reactor Buildings I
and Radiation Areas" 1-0 CCP-30A, " Coating Steel Substrates Inside Reactor Buildings
{'3 and Radiation Areas" l
1-E QI-QP-11.4-1,
" Inspection of Steel Substrate Surface Preparation and Primer Application" 4
1-F QI-QP-11.4-5, " Inspection of Steel Substrate Primer Repair and Seal and Finish Coat Application and Repair" C*yd.esh 1-G CP-QP-15.0, " Tagging System" 2.0 GENERAL pft.@)
b
[8 l
i gg% n y@aO #
f 2.1 PURPOSE AND SCOPE M
t-a This instruction all describe methods utilized by Quality i
Control in the measurement of the dry film thickness (DFT) and adhesion to steel substrates of existing seal or finish ccat applications described in Reference 1-A, using the Mark II Tooke Gage and the Elcometer 106 Adhesion Tester respectively.
The above tests are destructive in nature which will necessitate a repair of the coating system at each spot test location.
3.0 INSTRUCTION l
For each seal or finish coated steel item excluding i
c, O
miscellaneous steel, conduit and cable tray supports, or l
l
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1-A                Nonconfomance Report Numbers C-81-01370 through C-81-01373 i
i
and C-81-01567 1-B                CP-QP-18.0, " Inspection Reports"                                                                                ,
.4 (M
1-C                CCP-30, " Coating Steel Substrates Inside Reactor Buildings                                                                            I and Radiation Areas" 1-0                CCP-30A, " Coating Steel Substrates Inside Reactor Buildings
Vf INSTRUCTION REVISION' ISSUE PAGE NUMBER DATE TEXAS UTILITIES GENERATING CO.
{'3 <                                  and Radiation Areas"                      -
CPSES 2 of 6 QI-QP-11.4-23 11 AUG 18 ISS3 component for which documentation is missing or discrepant, the tests discussed in Paragraphs 3.1 and 3.2 shall be perfomed at the frequencies indicated therein.
l 1-E                QI-QP-11.4-1,                " Inspection of Steel                                  Substrate                    Surface
NOTE:
;                                                          Preparation and Primer Application" 4
Conduit supports that the unique number is not readily visible will be documented and identified in the following manner on the IR:
1-F                QI-QP-11.4-5, " Inspection of Steel Substrate Primer Repair and Seal and Finish Coat Application and Repair" 1-G                CP-QP-15.0, " Tagging System"                                                        ,,            C*yd .esh 2.0                GENERAL                                        pft.@)    .
1)
b                      !
Beginning of the run in the area to be coated by junction box number, unique elevation,
,                      -                                                                  f    $          i                              "    [8                                                  l M
~
2.1 gg%a n y@aO #
t-PURPOSE AND SCOPE This instruction all describe methods utilized by Quality i                                                          Control in the measurement of the dry film thickness (DFT) and adhesion to steel substrates of existing seal or finish ccat applications described in Reference 1-A, using the Mark II Tooke Gage and the Elcometer 106 Adhesion Tester respectively. The above tests are destructive in nature which will necessitate a repair of the coating system at each spot test location.
3.0                  INSTRUCTION                                                                                                            .
l c,                                      For each            seal        or finish coated steel                                        item excluding                          i O                                        miscellaneous steel, conduit and cable tray supports, or
                                                                              ~
l l
      ]                            g507 g 850311 HUGEB4-487                      PDR woco c4 l.-          -
                                              . , - - -              +i*-----      -,                          + , , - - . , , - , -            , , , .                ---    --~s          -        r--,-e-----+w-
 
i                        .              .4                                         (M                 -
Vf           INSTRUCTION     REVISION'         ISSUE             PAGE NUMBER                           DATE TEXAS UTILITIES GENERATING CO.
CPSES                                                                       2 of 6 QI-QP-11.4-23         11 AUG 18 ISS3 component for which documentation is missing or discrepant, the tests discussed in Paragraphs 3.1 and 3.2 shall be perfomed at the frequencies indicated therein.
NOTE:       Conduit supports that the unique number is not readily visible will be documented and identified in the following manner on the IR:
: 1)     Beginning of the run in the area to be coated by junction box number, unique elevation,         ~
major equipment spin number, etc.
major equipment spin number, etc.
: 2)   The conduit identification number.
2)
: 3)     The number of supports on the run in the area as defined. The Unique number of any supports on which it is readily visible.
The conduit identification number.
: 4)   The termination of the run or the boundary of the area to be coated.
3)
(')                                           Implementation of this note shall be as directed by the QC Supervisor and may be unique for diffierent areas of inspection.
The number of supports on the run in the area as defined.
3.1       TOOKE TEST (SCRATCH TEST,)
The Unique number of any supports on which it is readily visible.
4)
The termination of the run or the boundary of the area to be coated.
(')
Implementation of this note shall be as directed by the QC Supervisor and may be unique for diffierent areas of inspection.
3.1 TOOKE TEST (SCRATCH TEST,)
The scratch test shall be perfomed by using a Mark II Tooke Inspection Gage using a 2X tip.
The scratch test shall be perfomed by using a Mark II Tooke Inspection Gage using a 2X tip.
                                                                    ~
~
A daily confidence check shall be perfomed to insure accuracy of the Tooke Gage. The gage shall be inspected for damage, tip ware and a scratch shall be made with the Tooke Gage and compared to a reading obtained using a calibrated E1cometer Inspection DFT Gage or equivalent. The reading obtained with the 2X tip of the Tooke Gage shall not vary by more tnan 2 0.5 mils from that obtained wi th the Eclometer Inspection DFT Gage.
A daily confidence check shall be perfomed to insure accuracy of the Tooke Gage.
The gage shall be inspected for damage, tip ware and a scratch shall be made with the Tooke Gage and compared to a reading obtained using a calibrated E1cometer Inspection DFT Gage or equivalent.
The reading obtained with the 2X tip of the Tooke Gage shall not vary by more tnan 2 0.5 mils from that obtained wi th the Eclometer Inspection DFT Gage.
Five separate Tooke readings spaced evenly over each seal or
Five separate Tooke readings spaced evenly over each seal or
                                          -finish coated item (See Note 1) shall be taken. Acceptable primer thickness shall be .0015 in to .007 in. No minimum topcoat thickness shall be specified however, the topcoat shall provide full " hiding" properties of the primer.
-finish coated item (See Note 1) shall be taken. Acceptable primer thickness shall be.0015 in to.007 in. No minimum topcoat thickness shall be specified however, the topcoat shall provide full " hiding" properties of the primer.
Maximum combined thickness of primer and topcoat average
Maximum combined thickness of primer and topcoat average shall be.013 in. with maximum spot check of.015 in. Dry fi.lm thickness sHall be as follows:
      -                                    shall be .013 in. with maximum spot check of .015 in. Dry fi.lm thickness sHall be as follows:
Average Any Single Reading of Five Ps 1:1: h8 1:1 : h8 TUGCC CA
Average
            -'                                                          Any Single Reading           of Five Ps                             1:1: h8                 1:1 : h8
                          ,                                      TUGCC CA


    ~ -         _.                      .-- .          .    .- -          _-        .          . - _ . - .-              _~- -..                       ._ - . . -
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99                                                     , @
99 ISSUE INSTRUCTION REVISION PAGE TEXAS UTILITIES GENERATING CO.
',                                                                        INSTRUCTION                                       ISSUE                  PAGE REVISION TEXAS UTILITIES GENERATING CO.
CPSES 3 of 6 QI-QP-11.4-23 11 fuG 18 1983 1.
CPSES                                                                                       .
i.*
QI-QP-11.4-23                       11         fuG 18 1983             3 of 6 1.
In the event that any reading (s) is found to be outside of the acceptable primer thickness range, additional readings shall be taken to determine the extent of the unacceptable J
i .*
area.
In the event that any reading (s) is found to be outside of the acceptable primer thickness range, additional readings                                                                     ,
Dimensions and locations of unacceptable areas and results of additional testing shall be documented on 4.
shall be taken to determine the extent of the unacceptable J                                               area. Dimensions and locations of unacceptable areas and results of additional testing shall be documented on 4
7; In the event that the average of the area is unacceptable I
7;                                               Attachment 1.
due to unacceptable spot readings, the unacceptable spots shall be isolated as described above Additional spot readings shall be taken equal to the number of unacceptable i
I In the event that the average of the area is unacceptable due to unacceptable spot readings, the unacceptable spots
spot readings and the average recalculated. Results of these additional readings shall be documented in the " Remarks" area of the IR.
      ,                                          shall be isolated as described above                                     Additional spot readings shall be taken equal to the number of unacceptable i                                               spot readings and the average recalculated. Results of these
If the recalculated average is acceptable, the IR shall be so marked with an explanation in " Remarks"
"                                                  additional readings shall be documented in the " Remarks" area of the IR. If the recalculated average is acceptable, the IR shall be so marked with an explanation in " Remarks" stating that " average recalculated - now acceptable", or
~
~
!                                                wording to that effect.                   If the recalculated average is i                                                unacceptable, the. unacceptable spots shall be isolated
stating that " average recalculated - now acceptable", or wording to that effect.
    ~
If the recalculated average is unacceptable, the. unacceptable spots shall be isolated i
( ,, ,                                   (as described above) and the above re-averaging process
~
          "                                        repeated.
(,,,
i
(as described above) and the above re-averaging process i
.                                                  NOTE 1:        For small areas of seal or finish coated surfaces, five separate readings snall be taken. For items with less than 5 square . feet of exposed coating, a minimum of three separate readings shall .be taken.       For larger ' seal or finish coated areas i-                                                                 such as containment liner plate, five separate readings randomly spaced shall be taken for each
repeated.
:                                                                  100 square feet of coating.                                                .
For small areas of seal or finish coated surfaces, NOTE 1:
1 NOTE 2:       Seal     or   finish coated surfaces meeting the-following . descriptions shall not be subject to i                                                               -testing with the Tooke gage:
five separate readings snall be taken. For items with less than 5 square. feet of exposed coating, a minimum of three separate readings shall.be taken.
: a. Areas or items which are inaccessible due .to -
For larger ' seal or finish coated areas i-such as containment liner plate, five separate readings randomly spaced shall be taken for each 100 square feet of coating.
1 NOTE 2:
Seal or finish coated surfaces meeting the-following. descriptions shall not be subject to i
-testing with the Tooke gage:
a.
Areas or items which are inaccessible due.to -
installation of pennanent items or equipment.
installation of pennanent items or equipment.
: b. Items that due to their size or configuration
b.
: i.                                                                     will not_ accomodate testing with a Tooke gage.
Items that due to their size or configuration i.
: c. Areas f or items which have . acceptable Primer Records shall be tested with a Eclometer -
will not_ accomodate testing with a Tooke gage.
c.
Areas f or items which have. acceptable Primer Records shall be tested with a Eclometer -
Inspection ~ DFT Gage or equivalent for total system.
Inspection ~ DFT Gage or equivalent for total system.
4-                                                                                       s V                         3.2-           ADHESION (PATCH) TEST-                                                                                                 ,
4-s V
The QC inspector shall perterm one Adhesion (Patch) Test for
3.2-ADHESION (PATCH) TEST-The QC inspector shall perterm one Adhesion (Patch) Test for
                  .              .              .every 500 sq. ft. for coating on the containment liner i                                                                                                                                                                       j i                     %g,                  ,
.every 500 sq. ft. for coating on the containment liner i
TUGCC CA                                                                               -
j i
: k.                       ,
TUGCC CA
_ __                                          , _ _ ._ m .                       , ,.              .  . _ _ .                , _          .. __                  _
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t INSTRUCTION                             ISSUE      PAGE REVISION TEXAS UTILITIES GENERATING CO.
ISSUE INSTRUCTION REVISION PAGE TEXAS UTILITIES GENERATING CO.
CPSES                   l QI-QP-11.4-23         11               M IS 1583   4 of 6 6
CPSES l
plate. A calibrated Elcometer 106 Adhesion Tester shall be used to verify that the minimum acceptable tensile strength of adhesion of the coating system to the steel substrate has been attained. Each test shall consist of three individual dollies tested to failure.
QI-QP-11.4-23 11 M IS 1583 4 of 6 6
plate.
A calibrated Elcometer 106 Adhesion Tester shall be used to verify that the minimum acceptable tensile strength of adhesion of the coating system to the steel substrate has been attained.
Each test shall consist of three individual dollies tested to failure.
Areas or items which are inaccessible due to installation of permanent items or equipment.
Areas or items which are inaccessible due to installation of permanent items or equipment.
Acceotance Criterit.:                             -
Acceotance Criterit.:
The minimum acceptable strength per dolly shall be 200 psi.
The minimum acceptable strength per dolly shall be 200 psi.
If a dolly should fail the minimum strength criteria, the
If a dolly should fail the minimum strength criteria, the
  ~
~
following addi tional adhesion testing shall be perfomed:
following addi tional adhesion testing shall be perfomed:
Four       additional dollies shall be adhesion . tested at l                     approximately one foot from the failing dolly ~ and spaced
Four additional dollies shall be adhesion. tested at l
                    ^                        radially at approximately 90 degree intervals.
approximately one foot from the failing dolly ~ and spaced radially at approximately 90 degree intervals.
If any of the additional dollies should fail the minimum
^
        .                                    strength criteria, additional dollies shall be placed and i                                             tested in accordance with 3.2 or as applicable until area of loss of adhesion is isolated. This area (s) ~of coating l ~.: .
If any of the additional dollies should fail the minimum strength criteria, additional dollies shall be placed and i
tested in accordance with 3.2 or as applicable until area of loss of adhesion is isolated.
This area (s) ~of coating l ~.:
shall be removed to the substrate, and new coatings applied in accordance with Reference 1-C or 1-D.
shall be removed to the substrate, and new coatings applied in accordance with Reference 1-C or 1-D.
3.3       STATUS INDICATORS During backfit activities when items are u'nsatisfactory and could be inadvertently recoated with the unsatisfactory condition remaining, a reject tag shall be used in accordance with Reference 1-G. A reject tag shall be placed on the item or area referencing the unsatisfactory Inspection Report number and applicable NCR.
3.3 STATUS INDICATORS During backfit activities when items are u'nsatisfactory and could be inadvertently recoated with the unsatisfactory condition remaining, a reject tag shall be used in accordance with Reference 1-G.
3.4       DOCUMENTATION
A reject tag shall be placed on the item or area referencing the unsatisfactory Inspection Report number and applicable NCR.
          .                                  Results of inspections per Paragraphs 3.1 through 3.2 shall be documented on Inspection Report, Attachment 1, in accordance with Reference 1-B. The completed IR shall'be forwarded to the PPRV for retention. For inspections of coated containment liner- surfaces, the Inspector may document one IR for each 500 square feet of surface area.
3.4 DOCUMENTATION Results of inspections per Paragraphs 3.1 through 3.2 shall be documented on Inspection
s          .y TUGeo oA
: Report, Attachment 1,
in accordance with Reference 1-B.
The completed IR shall'be forwarded to the PPRV for retention.
For inspections of coated containment liner-surfaces, the Inspector may document one IR for each 500 square feet of surface area.
.y s
TUGeo oA


                                                                              ~,         ._ .                                                __.          ._
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INSTRUCTION                               ISSUE                  PAGE R$ VISION             OAM 8                                                  .
ISSUE INSTRUCTION R$ VISION PAGE 8
:3' TEXAS UTILITIES GENERATING CO,
OAM
                ~ ' '
:3' TEXAS UTILITIES GENERATING CO, CPSES QI-QP-11.4-23 11 AUG13 5 of 6
CPSES                                                                                                 5 of 6
~ ' '
* QI-QP-11.4-23             11             AUG13 j                                                                                                                                                                                   -
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    ?                                                                                                                             .
?
  ,                        j';                  3.5               REPAIRS
3.5 REPAIRS j'
                                    ,                            Repairs of each coating area either scratch-tested or l,                                     adhesion tested shall be perfomed in accordance with
Repairs of each coating area either scratch-tested or l,
                                  ;                              Refere'nce 1-C or 1-0 and reinspection of repaired coatings 4
adhesion tested shall be perfomed in accordance with Refere'nce 1-C or 1-0 and reinspection of repaired coatings shall be in accordance with Reference 1-F.
                                    ~
~
shall be in accordance with Reference 1-F.
4 i
i                       .
3.6 MAPPING OF LARG'E AREAS For large areas (such.as reactor containment liner plate) each IR No, and.the inspection area to which the IR 1
3.6               MAPPING OF LARG'E AREAS For large areas (such .as reactor containment liner plate) 1 each IR No,                 and .the inspection area to which the IR corresponds shall be indicated on the map drawing.
corresponds shall be indicated on the map drawing.
The. map drawing shall be maintained by the QC Sup'ervisor, or his designee, until the entire surface has been inspected as required. Completed map drawings shall be transmitted to the Pemanent Plant Records Vault.
The. map drawing shall be maintained by the QC Sup'ervisor, or his designee, until the entire surface has been inspected as required. Completed map drawings shall be transmitted to the Pemanent Plant Records Vault.
                ~
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                                                                                                                                                                                                          ~
ISSUE INSTRUCTION RNSION
NUMBER
# e 4
  ;                            TEXAS UTILITIES GENERATING CO.
~
CPSES
NUMBER DATE TEXAS UTILITIES GENERATING CO.
        ^
CPSES I8 E 6 of 6
d                                                                           QI.Qp_11.4-23                             11                           I8 E          I 6 of 6 I
.d QI.Qp_11.4-23 11
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^
Attachment 1 i
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l couANext M.Ax sTI m E! c TRic stat:CN e.e -
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CPaart:t.*c*n D@DS" ObioY
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@Y,c:- mm DsTet =
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                                                                    ; RECORD:                                                                               1 i 6           8                     8
.e 1-
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I       I               l             l     l         l l 4           I                     I Max. Soot Primer!               l       l         i    i                             l i i           i                     1 Avo. Scot Primer:                 l.     l               l                             1 I I           i                     !
s:De <
l                                                               Join. Soot Tot. Systas: l                 l                                   l       1 i l           i                     !
d*gy*
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/ -
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: 2. I     Perdern AdMesion test see ears. 3.2.                                             t I     I                     l l     RECORD: Adhesion Test 5twth in ost:                                             1 i t           I                     !
/.,:: !!
                                                                    !      Oollv 81:                 Dolly #2:             Dolly 93                     1' i             i                     !
I SEAL CR FINISH CCAT I I e I
                                                                    !                                                                                      ! I I           i                     l                                 i i
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Latest revision as of 16:36, 11 December 2024

Rev 11 to Procedure QI-QP-11.4-23, Reinsp of Seal-Coated & Finish-Coated Steel Substrates for Which Documentation Is Missing or Discrepant
ML20140F076
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 08/18/1983
From: Welch M
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20140F059 List:
References
FOIA-84-487 QI-QP-11.4-23, NUDOCS 8507080098
Download: ML20140F076 (6)


Text

_ _ _

.u - -.--.

r t-l REVIS!CN l ISSUE INSTRUC"'1CN PAGE r

DATE (EXAS UT:t.! TIES GENERATING.CC.

NUMBER i

f3

'i C

CPSES i

j QI-QP-11.4-23 11 1 of 6

.g t

k-PREPARED SY: /4 6

REINSPECTION OF SEAL OA ED EEL B TRATES APPROVED BY: Y f'

5 FOR WHICH DOCUMENTATION iMTE' IS MISSING OR DISCREPANT APPROVED SY: 3 f f's As o

r

'4 Mb##

N t

1.0 REFERENCES

1-A Nonconfomance Report Numbers C-81-01370 through C-81-01373 i

and C-81-01567 1-B CP-QP-18.0, " Inspection Reports" 1-C CCP-30, " Coating Steel Substrates Inside Reactor Buildings I

and Radiation Areas" 1-0 CCP-30A, " Coating Steel Substrates Inside Reactor Buildings

{'3 and Radiation Areas" l

1-E QI-QP-11.4-1,

" Inspection of Steel Substrate Surface Preparation and Primer Application" 4

1-F QI-QP-11.4-5, " Inspection of Steel Substrate Primer Repair and Seal and Finish Coat Application and Repair" C*yd.esh 1-G CP-QP-15.0, " Tagging System" 2.0 GENERAL pft.@)

b

[8 l

i gg% n y@aO #

f 2.1 PURPOSE AND SCOPE M

t-a This instruction all describe methods utilized by Quality i

Control in the measurement of the dry film thickness (DFT) and adhesion to steel substrates of existing seal or finish ccat applications described in Reference 1-A, using the Mark II Tooke Gage and the Elcometer 106 Adhesion Tester respectively.

The above tests are destructive in nature which will necessitate a repair of the coating system at each spot test location.

3.0 INSTRUCTION l

For each seal or finish coated steel item excluding i

c, O

miscellaneous steel, conduit and cable tray supports, or l

l

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Vf INSTRUCTION REVISION' ISSUE PAGE NUMBER DATE TEXAS UTILITIES GENERATING CO.

CPSES 2 of 6 QI-QP-11.4-23 11 AUG 18 ISS3 component for which documentation is missing or discrepant, the tests discussed in Paragraphs 3.1 and 3.2 shall be perfomed at the frequencies indicated therein.

NOTE:

Conduit supports that the unique number is not readily visible will be documented and identified in the following manner on the IR:

1)

Beginning of the run in the area to be coated by junction box number, unique elevation,

~

major equipment spin number, etc.

2)

The conduit identification number.

3)

The number of supports on the run in the area as defined.

The Unique number of any supports on which it is readily visible.

4)

The termination of the run or the boundary of the area to be coated.

(')

Implementation of this note shall be as directed by the QC Supervisor and may be unique for diffierent areas of inspection.

3.1 TOOKE TEST (SCRATCH TEST,)

The scratch test shall be perfomed by using a Mark II Tooke Inspection Gage using a 2X tip.

~

A daily confidence check shall be perfomed to insure accuracy of the Tooke Gage.

The gage shall be inspected for damage, tip ware and a scratch shall be made with the Tooke Gage and compared to a reading obtained using a calibrated E1cometer Inspection DFT Gage or equivalent.

The reading obtained with the 2X tip of the Tooke Gage shall not vary by more tnan 2 0.5 mils from that obtained wi th the Eclometer Inspection DFT Gage.

Five separate Tooke readings spaced evenly over each seal or

-finish coated item (See Note 1) shall be taken. Acceptable primer thickness shall be.0015 in to.007 in. No minimum topcoat thickness shall be specified however, the topcoat shall provide full " hiding" properties of the primer.

Maximum combined thickness of primer and topcoat average shall be.013 in. with maximum spot check of.015 in. Dry fi.lm thickness sHall be as follows:

Average Any Single Reading of Five Ps 1:1: h8 1:1 : h8 TUGCC CA

~ -

_~- -..

m i

e C.

99 ISSUE INSTRUCTION REVISION PAGE TEXAS UTILITIES GENERATING CO.

CPSES 3 of 6 QI-QP-11.4-23 11 fuG 18 1983 1.

i.*

In the event that any reading (s) is found to be outside of the acceptable primer thickness range, additional readings shall be taken to determine the extent of the unacceptable J

area.

Dimensions and locations of unacceptable areas and results of additional testing shall be documented on 4.

7; In the event that the average of the area is unacceptable I

due to unacceptable spot readings, the unacceptable spots shall be isolated as described above Additional spot readings shall be taken equal to the number of unacceptable i

spot readings and the average recalculated. Results of these additional readings shall be documented in the " Remarks" area of the IR.

If the recalculated average is acceptable, the IR shall be so marked with an explanation in " Remarks"

~

stating that " average recalculated - now acceptable", or wording to that effect.

If the recalculated average is unacceptable, the. unacceptable spots shall be isolated i

~

(,,,

(as described above) and the above re-averaging process i

repeated.

For small areas of seal or finish coated surfaces, NOTE 1:

five separate readings snall be taken. For items with less than 5 square. feet of exposed coating, a minimum of three separate readings shall.be taken.

For larger ' seal or finish coated areas i-such as containment liner plate, five separate readings randomly spaced shall be taken for each 100 square feet of coating.

1 NOTE 2:

Seal or finish coated surfaces meeting the-following. descriptions shall not be subject to i

-testing with the Tooke gage:

a.

Areas or items which are inaccessible due.to -

installation of pennanent items or equipment.

b.

Items that due to their size or configuration i.

will not_ accomodate testing with a Tooke gage.

c.

Areas f or items which have. acceptable Primer Records shall be tested with a Eclometer -

Inspection ~ DFT Gage or equivalent for total system.

4-s V

3.2-ADHESION (PATCH) TEST-The QC inspector shall perterm one Adhesion (Patch) Test for

.every 500 sq. ft. for coating on the containment liner i

j i

TUGCC CA

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ISSUE INSTRUCTION REVISION PAGE TEXAS UTILITIES GENERATING CO.

CPSES l

QI-QP-11.4-23 11 M IS 1583 4 of 6 6

plate.

A calibrated Elcometer 106 Adhesion Tester shall be used to verify that the minimum acceptable tensile strength of adhesion of the coating system to the steel substrate has been attained.

Each test shall consist of three individual dollies tested to failure.

Areas or items which are inaccessible due to installation of permanent items or equipment.

Acceotance Criterit.:

The minimum acceptable strength per dolly shall be 200 psi.

If a dolly should fail the minimum strength criteria, the

~

following addi tional adhesion testing shall be perfomed:

Four additional dollies shall be adhesion. tested at l

approximately one foot from the failing dolly ~ and spaced radially at approximately 90 degree intervals.

^

If any of the additional dollies should fail the minimum strength criteria, additional dollies shall be placed and i

tested in accordance with 3.2 or as applicable until area of loss of adhesion is isolated.

This area (s) ~of coating l ~.:

shall be removed to the substrate, and new coatings applied in accordance with Reference 1-C or 1-D.

3.3 STATUS INDICATORS During backfit activities when items are u'nsatisfactory and could be inadvertently recoated with the unsatisfactory condition remaining, a reject tag shall be used in accordance with Reference 1-G.

A reject tag shall be placed on the item or area referencing the unsatisfactory Inspection Report number and applicable NCR.

3.4 DOCUMENTATION Results of inspections per Paragraphs 3.1 through 3.2 shall be documented on Inspection

Report, Attachment 1,

in accordance with Reference 1-B.

The completed IR shall'be forwarded to the PPRV for retention.

For inspections of coated containment liner-surfaces, the Inspector may document one IR for each 500 square feet of surface area.

.y s

TUGeo oA

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ISSUE INSTRUCTION R$ VISION PAGE 8

OAM

3' TEXAS UTILITIES GENERATING CO, CPSES QI-QP-11.4-23 11 AUG13 5 of 6

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j

?

3.5 REPAIRS j'

Repairs of each coating area either scratch-tested or l,

adhesion tested shall be perfomed in accordance with Refere'nce 1-C or 1-0 and reinspection of repaired coatings shall be in accordance with Reference 1-F.

~

4 i

3.6 MAPPING OF LARG'E AREAS For large areas (such.as reactor containment liner plate) each IR No, and.the inspection area to which the IR 1

corresponds shall be indicated on the map drawing.

The. map drawing shall be maintained by the QC Sup'ervisor, or his designee, until the entire surface has been inspected as required. Completed map drawings shall be transmitted to the Pemanent Plant Records Vault.

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ISSUE INSTRUCTION RNSION

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NUMBER DATE TEXAS UTILITIES GENERATING CO.

CPSES I8 E 6 of 6

.d QI.Qp_11.4-23 11

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l couANext M.Ax sTI m E! c TRic stat:CN e.e -

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,1 PRCTECTIVE CCATINGS r

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I SEAL CR FINISH CCAT I I e I

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1. 6 7erfons Toote test per para. 3.1 to detenetne tatcznessi i I

I in siis of criser and total systen (document one set i l i l

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RECORD

1 i 6 8

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i 1 1 2 l 3 1 4 1 5 l l I 1 i

Nin. Sect Deisee:

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l l

l l l 4 I

I Max. Soot Primer!

l l

i l i i i

1 i

Avo. Scot Primer:

l.

l l

1 I I i

l Join. Soot Tot. Systas: l l

l 1 i l i

W z. Soot Tot. System: I l

1 I i i

lave. Soot fot. Svstem? I i

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I I f I i

1 2.

I Perdern AdMesion test see ears. 3.2.

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l RECORD: Adhesion Test 5twth in ost:

1 i t I

Oollv 81:

Dolly #2:

Dolly 93 1' i i

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