ML20203A593

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Change Notice 001 to Rev 0 to Quality Instruction QI-018, Reinsp of Previously Disassembled Valves
ML20203A593
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 09/19/1985
From: Hansel J, Ross G
EVALUATION RESEARCH CORP.
To:
Shared Package
ML20202J051 List: ... further results
References
QI-018-02, QI-18-2, NUDOCS 8607170288
Download: ML20203A593 (3)
v • d • e


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o EVALUATION RESEARCH CORPORATION C O G 0,__ D C O ? Y CONTROL N0_ OFo/

COMANCHE PEAK RESPONSE TEAM QUALITY INSTRUCTION FOR ISSUE SPECIFIC ACTION PLAN VII.b.2 CHANGE NOTICE 001 ,

INSTRUCTION NO: QI-018 ,

REVISION: 0 ISSUE DATE: 09/19/85 O

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REINSPECTION OF PREVIOUSLY DISASSEMBLED VALVES The QI identified above is hereby changed as shown on the attached pages of this notice.

Prepared by: " /((M Date:

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l l Approved by:

Issue Coordinator D Date: 9 #

Approved by: . Date: 7-/9- 6 On-Site QA tepresentative i

Approved by: Date: Y /f [7 Q Review Team Leader 8607170288 860711 PDR ADOCK 05000445 A PDR

Chtnga Nstica 001 QI-018 Rev. O O' myac;

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1. ,following note to paragraph 5.2.3.

.pg,m NOTE: For Borg-Warner valves the number listed on the NPV-1 is an

'N' code and is not unique to the particular component being inspected. Borg-Warner Form 'ATP' in the RIR lists the 'N' code, piece number,-and serial number. The serial number is unique and should be used for the purpose of the inspection.

1 If a reinspection has been completed using the 'N' code the Inspector should obtain the completed package from Records Administration, and reperform the inspection using the serial number. This inspection.is to be documented on the original checklist and the package should be reviewed as

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per the original inspection. Tbs Issue Coordinator will return the package to Records Administration.

. The following packages are to be reinspected in the above ,

manner:

Package Numbers 1

98 99 100 122 136 O

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EVALUATION RESEARCH CORPORATION CON"10_ _ D C0')Y COMANCHE PEAK RESPONSE TEAM CONTROL NO OFbo /

QUALITY INSTRUCTION FOR ISSUE SPECIFIC ACTION PLAN VII.b.2 INSTRUCTION NO: QI-O',8 REVISION: 0 EFFECTIVE DATE:

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REINSPECTION OF PREVIOUSLY DISASSEMBLED VALVES Prepared by: -

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Date: 7 24

  1. f Approved by: // M N Date: 7/ge />'

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Issue Coordinator " /

Approved by: Date:

On-Site QA Representative Approved by:

Q Rdv' lek Team ' Leader Date: 7!/h!If"

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ss-OI-018 Rsv. 0 1.0 PURPOSE p)

(,, To provide methods and documentation to be used and accept / reject criteria to be applied when performing reinspection of valves.

2.0 APPLICABILITY This instruction applies to reinspection of samples selected from the population of valves which have been disassembled / reassembled at Comanche Peak Units 1, 2 and areas common to both units.

3.0 REFERENCES

3.1 CPP-010, Preparation of Deviation Reports 3.2 CPP-Oll, Population Evaluation and Reports 4.0 GENERAL Reinspections are performed and documented in accordance with this instruction and established project procedures and instructions. This instruction establishes the documentation to be used, the attributes and accept / reject criteria for reinspections of valves.

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\ 5.0 INSTRUCTION 5.1 Documentation 5.1.1 The specific valves to be reinspected are identified on Attachment 6.1.

5.1.2 The ERC Issue Coordinator or designee will assemble an inspection package consisting of all the documents pertinent to each specific valve. Each package will contain a checklist similar to Attachment 6.2 specific to that particular valve.

The package will also contain a package content sheet listing all drawings, travelers, Permanent Equipment Transfer's (PET's), receipt inspection information, and any other documents in the package. (Refer to Attachment 6.3.)

5.1.3 When the package has been assembled, the Issue Coordinator will make an entry in a log similar to Attachment 6.4 and send the package to the Inspection Supervisor.

5.1.4 On receipt of the package, the Inspection Supervisor will ensure that it is logged on an index similar to Attachment 6.5.

He will then issue the package to a qualified inspector.

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4 4 QI-018 Rrv. 0 5.2 Inspection 5.2.1 The Inspector shall locate the valve and verify the valve body and bonnet markings are accessible for visual inspection (e.g.,

free of insulation).

NOTE: If the valve markings are not visible so note on the checklist and return the package to the Inspection Supervisor for logging out. A new sample valve will be selected.

5.2.2 Record markings of the valve body and bonnet on the checklist.

5.2.3 Verify that the markings found are consistent with those found in the receipt inspection report (RIR). The markings will differ according to the manufacturer but in all cases must be traceable to the form NPV-1 in the RIR. Failure to be -

traceable is cause for rejection.

NOTE: Valves which have PET's documenting replacement of valve bonnet's and for which the new bonnet is traceable to a form NPV-1 of a valve of identical make, -

pressure rating, temperature rating, metalurgical type, and code class are acceptable.

5.2.4 The inspector shall complete the checklist and route the package to the Inspection Supervisor for his review. The O

Inspection Supervisor will log the package out and send it to the Issue Coordinator for review.

5.2.5 Should the reinspection reveal any inconsistency or abnormality the Inspector shall process a Deviation Report in accordance with Reference 3.1.

In addition to the determination of the necessity of a Safety Significance Evaluation the Issue Coordinator will also indicate in block 16 of the deviation report if disassembly of the valve for verification of the valve internals is to be performed. Should the Issue Coordinator determine that proper valve reassembly is suspect he will so indicate this on the DR and will request that TUCCO Mechanical Engineering have the valve disassembled. The Issue Coordinator will write reinspection instructions on a case basis and will coordinate with TUGC0 Mechanical Engineering to ensure necessary hold

, points are included in the Operational Traveler to allow for the ERC Inspector's presence at the appropriate time.

5.2.6 The overall results of the sample inspection shall be evaluated in accordance with Reference 3.2 O

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QI-018 Rev. 0 6.0 ATTACHMENTS 6.1 Specific valves to the reinspected:

6.la General Population Sample i

6.lb Subpopulation Sample 6.2 Checklist 6.3 Inspection Package Content Sheet 6.4 Inspection Package Log 6.5 Inspection Package Index 0

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. REV. O O VALVE NO. SYS ITEM NO. PAGE REMARKS e eeeeeeeeee seee ...eeee . ... eeeeeeeeeeeeeeeeeee**e**eseeeeeee***eseeeeeeeeeeeee&ese.e******e************************* d 1 PCV 0115 CS 80 ITA03 SUB. SAMPLE e 1 7010B CS 91 ITA05 SUB. SAMPLE e -

2 7010E CS 105 I.A07 GEN. & SUB. SAMPLE e d 1 7041 CS 116 ITA09 SUB. SAMPLE e 1 7046 CS 117 ITA09 SUB. SAMPLE o ,

2 7041 CS 127 ITA10 SUB. SAMPLE *'

  • 2 7022 CS 129 ITA10 SUB. SAMPLE e 2 8245 CS 132 ITA10 SUB.SAMFtE e 2 CS 70168 CS 153 ITM01 SUB. SAMPLE e d.

2 CS 7016D CS 155 I TM'> 1 GEN. & SUB. SAMPLE e 2 CS 7016E CS 156 ITM01 GEN. & SUB. SAMPLE e 2 CS 0119 CS 157 ITM01 SUB. SAMPLE e d X CS 0038 CS 182 ITMO5 SUB. SAMPLE

  • X BR 8640 BR 197 ITMO6 GEN. & SUB. SAMPLE o ..

2 CS 8376 CS 201 ITMO7 SUB. SAMPLE e d 1 CS 8376 CS 213 ITMO9 SUB. SAMPLE e X BR 8635B BR 266 ITM13 SUP SAMPLE e .

2 CS 7048D CS 271 ITM14 Sub.3 AMPLE e d 2 CS 7012D CS 278 ITM15 SUD. SAMPLE e 2 CS 7013A CS 280 ITN15 SUB. SAMPLE e 2 CS 7013E CS 284 ITM15 SUB. SAMPLE e d 2 CS 7017D CS 288 ITM15 SUB. SAMPLE e 2 CS 70488 CS 291 ITM15 SUB. SAMPLE

  • 2 CS 8396A CS 293 ITM16 SU'4. SAMPLE e V 2 CS 8439 CS 296 ITM16 Sub. SAMPLE
  • 2 CS 8432 CS 298 ITM16 SUB. SAMPLE e 2 CS 8444 CS 299 ITM16 SUB. SAMPLE e v 2 CS 7012A CS 304 ITM16 GEN. & SUB. SAMPLE
  • X CS 9456 CS 366 ITM22 SUB. SAMPLE * .

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X BR 6591 BR 419 ITM27 SUB. SAMPLE

  • J 2 BR 8553 BR 422 ITM27 GEN. & SUB. SAMPLE e 2 8422 CS 435 ITM29 GEN. & SUB. SAMPLE e 2 8425 CS 436 ITM29 GEN. & SUB. SAMPLE o d 2 83988 CS 449 ITM30 SUB. SAMPLE e 2 8400 CS 450 ITM30 SUB. SAMPLE e 2 8416 CS 451 ITM30 GEN. & SUB. SAMPLE e U.

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  • 2 7046 CS 471 ITM32 GEN. & SUB. SAMPLE e 2 7002A CS 472 ITM32 SUB. SAMPLE * >

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ATTACHMENT 6.l.6 Q1-018 o

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  • VALVE NO. 3YS ITEM NO. PAGE REMARKS i .......... ... eeeeee. ..... emee......eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee. O

{ 1 7003A CS 529 ITM37 SUB. SAMPLE e 1 1 8571 BR 548 ITM38 SUB. SAMPLE e l 1 8579A BR 553 ITM38 SUB. SAMPLE

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' QI-018 Rev. O O

~ VALVE RElteSFECTION CHECKUST ISSUE E.b.2 TAG NO. ITEM NO. GEN. SAMPLE O S'JE. SAfPLE D RIR NO.

A VALVE MARKlfiGS:

YES NO 000Y C BONrJET ACCE55. F 00DY NO.

LONtrCT' trr D TRA2E AEILITY :

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ACCEPT C R EATE:

REMARKS:

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APPPOVALS:

INSFECTEC BY:

INSE SUFR. ISSUE CCC RD.

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Attechment 6.3 {

QI-018 4 Rev. 0 O  !

VALVE DISASSDSLY - ISSUE VII.b.2 INSPECTION PACKAGE CONTENT SHE,ET ISSUE DATE PCP. IMSPEC. PROCED. SANFLE IDENT. PAGE OP I

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A X REVISION / OF DOCLHEYf NO. DATE DOCUMENT DESCRIPTION A N PAGES A b c>

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PREPARED BY ) ATE REVIEWED BY DATE ISSUE COORDINATOR QI-018- 04 REV.0 1

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Attcchment 6.4 QI-018 Rev. O r%

.h VALVE DISASSEMBLY - ISSUE VII.b.2 INSPECTION PACEACE LOC A

INSPECTION SAMPLE PACKAGE No. IDENT. VALVE TAC NO. ITEM NO. NAME/SICNATURE D A REMARKS Y( A A \'/

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YALVE DISASSEMBLY - ISSUE V11.b.2 INSPECTION PACKACE INDEI A

ENTRY INSFECTION LATE DATE TO CO NO. PACKAGE NO. RECEIVED ENGINEER i

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Q1-018 -02 REV.0

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s Page 1 of 5 O EVALUATION RESEARCH CORPORATION QUALITT INSTRUCTIONS FOR COMANCHE PEAK QUALITT ASSESSMENT PROGRAM

[ 6 TABLE OF CONTENTS Q.

06/17/86 'M QI CRANGE NUMBER TITLE REV DATE NOTICE DATE Table of Contents 06/17/86 001 Procedure for Class IE Cable 3 12/28/84 Terminations Inspection-CPRT Action Ites I.a.4 002 CPRT Action Ites I.a.2 Inspection 4 02/05/85 Report on Butt Splices and CPRT Action Ites I.a.3, Butt Splice l Qualifications i 003 Procedure for Class IE Heat 0 01/15/85 Shrinkable Cable Insulation Sleeves - CPRT Action Ites I.a.1

! 004 CPRT Action Item I.b.1- 4 03/12/85 Flexible Conduit to Plexible Conduit Separation CPRT Action Ites I.b.2 Flexible Conduit to Cable Separation 005 Evaluation of Inspector Performance 3 04/23/06 006 Reinspection of Type 2 Skewed Welds 2 09/28/85 007 Reinspection of Plug Welds 4 04/24/86 008 Reinspection of Conduit /I-E-CDUT 4 03/18/86 1 03/27/86 009 Document Review of Conduit /R-E-CDUT 2 02/24/86 010 Rainspection of Electrical Equipesnt/ 3 02/21/86 I-E-EEIN -

l 011 Documentation Review of Electrical 1 03/07/86 l Equipment /R-E-EEIN v-1 0141/Q)

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V 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 014 Reinspection of Cables /I-E-CABL 1 02/19/86 1 03/12/86 2 04 /09 /M 3 04 /18/M 015 Documentation Review of Cables / 4 02/12/86 1 04/09/86

/

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 g y lg 018 Reinspection of Previously 0 07/2Y/85 1 09/19/85 Disassembled Valves 2 03/21/86 019 Reinspection of Small Bore Pipe 3 1 04/17/86 02/25/86 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 05/15/86 022 Documentation Review of Piping 1 02/05/86 System Bolted Joints / Material 023 Reinspection of HVAC Equipment 2 02/24/86 1 03/06/86 Installatipon 2 05/13/86

. 024 Documentation Review of HVAC LATER .

Equipment Installation /R-M-HVIN 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 2 02/26/86 1 04/14/86 Supports - Rigid O

2 0141/@

-1 l

QI CHANGE NUMBER TITLE REV DATE NOTICE DATE 028 Documentation Review of Large Bore 1 03/06/86 Pipe Supports - Rigid 029 Reinspection Procedures for Large 2 03/04/86 1 04/14/86 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 1 02/26/86 Liner and Tank Stainless Steel Liners 033 Reinspection of Fuel Building 1 03/07/86 1 04/07/86 Fuel Pool Liners 034 Documentation Review of Fuel 1 02/27/86 Building Fuel Pool Liners 0 035 Reinspection of HVAC Duct Supports 1 03/19/86 036 Documentation Review of HVAC Duct 1 03/10/86 Supports 037 Reinspection of Pipe Supports TRT 1 03/21/86 Issues - Pipe Supports in Rn 77N, Safeguards Bldg., Unit 1 038 Documentation Review of Pipe LATER Supports - TRT Issues - Pipe Supports it. Rs 77N 039 Reinspection of HVAC Ducts 1 02/20/86 and Plenums 040 Documentation Review of HVAC Ducts 1 02/20/86 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

QC e 3 0141/@

QI CHANGE hTMBER TITLE REV DATE NOTICE DATE 043 Reinspection of Concrete Placement 2 02/20/86 1 05/21/86 044 Documentation Review of Concrete 2 04/01/86 1 06/06/86 Placements 045 Reinspection of Structural Steel 2 02/10/86 046 Documentation Review of Structural 1 02/10/86 1 06/05/86 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 1 05/22/86 Welds / Material 2 06/06/86 049 Reinspection of Large Bore 1 03/18/86 1 04/03/86 Pipe Welds / Material 050 Reinspection of Pipe Welds / Material 0 03/18/86 051 Reinspection of Pipe Whip Restraints 1 02/20/86 052 Documentation Review of Pipe Whip 1 02/20/86 1 06/03/86 Restraints 053 Reinspection of Category I Conduit 1 02/26/86 1 06/11/86 Supports /I-S-COSP 054 Documentation Raview of Category I 1 02/27/86 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 Pipe / Tubing Supports /R-S-INSP 057 Documentation Review of Fill and 5 02/27/86 Backfill Placement 058 Reinspection of Pipe Supports-TRT 1 05/01/86 Issues - 42 Pipe Supports 059' Rainspection of Mechanical Equipment 3 06/13/86 Installation rge -

4 0141/Q

b 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 Documentation Review of Large Bore LATER Piping Configuraeion 065 Documentation Review of Small Bore LATER Piping Configuration lO 066 Reinspection of Equipment Supports 1 02/11/86 1 2

02/12/86 04/03/86 067 Documentation Review of Equipment 1 04/30/86 l Supports l

068 Documentation Review of Cement Grout 2 04/14/86 069 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 I-M-TUWM l 071 Reinspection of Lighting Cable / 1 01/28/86 i 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 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 v-5 0141/Q' L____. _ _ _ _ _ , _ _ _ _ _ _ - _ _ _ _ _ _ _ __ __ __ _ _ __

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O EVALUATION RESEARLH CORPORATION QUALITY INSTRUCTIONS FOR COMANCHE PEAK QUALITY ASSESSMENT PROGRAM Y

TABLE OF CONTENTS QO /

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l QI CHANGE NUMBER TITLE REV DATE NOTICE DATE Table of Contents 06/27/86 Second Issue 001 Procedure for Class 1E 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 i Report on Butt Splices and CPRT -

Action Item I.a.3, Butt Splice Qualifications 003 Procedure for Class IE Heat 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 Reinspection of Type 2 Skewed Welds 2 09/28/85 007 Reinspection of Plug Welds 4 04/24/86 008 Reinspection of Conduit /I-E-CDUT 4 03/18/86 1 03/27/86

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I i 009 Document Review of Conduit /R-E-CDUT 2 02/24/86 010 Rainspection of Electrical Equipment / 3 02/21/86 I-E-EEIN

! 011 Documentation Review of Electrical 1 03/07/86 Equipment /R-E-EEIN t

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O QI CHANGE UUMBER 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/n4/86 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

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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 03/21/86 019 Reinspection of Small Bore Pipe 4 06/27/86

s 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 05/15/86 022 Documentation Review of Piping 1 02/05/86 System Bolted Joints / Material 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 2

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I O QI CHANGE NUMBER TITLE REV DATE NOTICE DATE 028 Documentation Review of Large Bore 1 03/06/86 Pipe Supports - Rigid -

! 029 Reinspection Procedures for Large 3 06/27/86 1 04/14/86 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 04/24/8C and Tank Stainless Steel Liner 032 Documentation Review of Containment 2 06/27/86 Liner and Tank Stainless Steel Liners l 033 Reinspection of Fuel Building 1 03/07/86 1 04/07/86 Fuel Pool Liners

, 034 Documentation Review of Fuel 2 06/27/86

, 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

Supports i 037 Reinspection of Pipe Supports TRT 1 03/21/86

Issues - Pipe Supports iu Rn 77N, Safeguards Bldg., Unit 1 j 038 RESERVED I .

l l 039 Reinspection of HVAC Ducts 1 02/20/86 j and Plenues 040 Documentation Raview of HVAC Ducts 1 02/20/86 and Plenums l' 041 Reinspection of Field Fabricated 1 01/29/86 Tanks 042 Documentation Review of Field 1 01/30/86

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QI CHANGE NUMBER TITLE REV DATE NOTICE DATE 043 Reinspection of Concrete Placement 2 02/20/86 044 Documentation Review of Concrete 2 04/01/86 2 06/26/86 Placements 045 Reinspection of Structural Steel 3 06/27/06 046 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 Welds / Material 049 Reinspection of Large Bore 1 03/18/86 1 04/03/86 Pipe Welds / Material j 050 Reinspection of Pipe Welds / Material 0 03/18/86 051 Reinspection of Pipe Whip Restraints 2 06/27/86 052 Documentation Raview of Pipe Whip 1 02/20/86 Restraints 053 Reinspection of Category I Conduit 1 02/26/86 1 06/11/86 Supports /I-S-COSF l 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-INSF l 056 Documentation Review of Instrument 1 02/27/86 1 06/27/86 Pipe / Tubing Supports /R-S-INSP I

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 Mechanical Equipment 3 06/13/86 Installation

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QI CHANGE NUMBER TITLE REV DATE NOTICE DATE 060 Documentation Review of Mechanical 2 06/17/86 Equipment Installation 061 Documentation Review of IRT 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 066 Reinspection of Equipment Supports 1 02/11/86 1 02/12/86 j

2 04/03/86 067 Documentation Review of Equipment 1 04/30/86 Supports 068 Documentation Review of Cement Grout 2 04/14/86

069 Documentation Review of Epoxy Grout 1 01/29/86 1 02/24/86 l l

2 03/18/86 3 04/14/86 070 Reinspection of Tubing Welds Material / 2 03/19/86

I-M-TUWM i 071 Reinspection of Lighting cable / 1 01/28/86-I-E-LITC

, 072 Documentation Review of Lighting 1 01/28/86

Cable /R-E-LITG 073 Documentation Review of Pipe 0 05/1ti/86 Walde/ Material i

074 Documentation Review of NIS Cable 0 03/10/86 Terminations /R-E-NIST 075 Reinspection of Piping Bends 0 05/02/86 Fabrication 1 .

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WALUATION WESEATCH CcgpCWATION N

QA/QC REVIEW TEAM 1

QUAllTY INSTRUCTION (Qls) l s l

1 t' CONTROLLED COPY NO, [-6D/

THIS MANUAL HAS BEEN ASSIGNED TO a f lJsvnd

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